Hybrid Audit Manager – Risk & Controls

Capital One Group; United States; Hybrid; USD 138,000 - 189,000; Full time

Benefits offered by this job

Hybrid work model

Benefits package

Job summary

Capital One is seeking an Audit Manager to lead audits focused on Second Line Risk Management and Operational Risk Management. You will develop engagement plans, design audit procedures, and document findings while maintaining strong client and team relations.

Ideal candidates have at least 5 years in auditing or related fields, banking/financial services experience, and a drive for data analytics and technology-enabled assurance. This hybrid role requires on-site presence at listed offices.

Qualifications

• Bachelor's degree or military experience.
• At least 5 years of auditing-related experience.
• Strong analytical and communication skills.

Responsibilities

• Lead audits on Second Line Enterprise Risk Management and Operational Risk Management.
• Develop engagement planning documentation and audit programs.
• Design and execute audit procedures to verify internal controls.
• Prepare clear documentation to support findings and communicate progress to stakeholders.
• Provide coaching and feedback to audit staff and junior associates.

Skills

Auditing

Risk Management

Data Analytics

Stakeholder Communication

Leadership

Education

Bachelor's Degree

Master's Degree in Accounting/Finance/MBA

CIA/CPA/CTPRP Certification

Tools

Excel

Data Analytics Tools

Job description

Capital One is seeking an Audit Manager to lead audits focused on Second Line Risk Management and Operational Risk Management. You will develop engagement plans, design audit procedures, and document findings while maintaining strong client and team relations.

Ideal candidates have at least 5 years in auditing or related fields, banking/financial services experience, and a drive for data analytics and technology-enabled assurance. This hybrid role requires on-site presence at listed offices.