Hybrid: Senior Risk & Internal Audit Lead

Capital One; Plano (TX); Hybrid; USD 110,000 - 125,000; Full time

Benefits offered by this job

Performance-based incentive

Job summary

Capital One’s Audit function is a dedicated group focused on delivering top-quality assurance services to the organization’s Audit Committee. The team operates in an agile environment to provide independent, proactive insights and recommendations.

The role involves leading audits, planning engagements, and designing procedures to verify internal controls and enterprise frameworks. Strong communication and coaching skills are essential for success in this hybridPlano-based position.

Qualifications

• Bachelor's Degree or military experience.
• At least 4 years of experience in auditing, accounting, financial analysis, or compliance.
• At least 1 year of Enterprise Risk Management or Operational Risk Management experience.

Responsibilities

• Lead small audits or components of larger audits.
• Develop engagement planning docs and audit programs for risk coverage.
• Design and execute audit procedures to verify controls and frameworks.
• Document audit processes, review evidence, and identify issues.
• Communicate audit progress to team and clients; draft findings.
• Plan work effectively across the team, managing multiple priorities.
• Coach and provide feedback to audit staff and recent hires.

Skills

Auditing

Risk management

Communication

Leadership

Education

Bachelor's Degree

CIA/CPA

Master's Degree

Job description

Capital One’s Audit function is a dedicated group focused on delivering top-quality assurance services to the organization’s Audit Committee. The team operates in an agile environment to provide independent, proactive insights and recommendations.

The role involves leading audits, planning engagements, and designing procedures to verify internal controls and enterprise frameworks. Strong communication and coaching skills are essential for success in this hybridPlano-based position.