Senior Audit Lead — Consumer Lending

Capital One; McLean (VA); Hybrid; USD 152,000 - 173,000; Full time

Job summary

Capital One’s Audit function seeks an Audit Manager to lead large, complex audits across the Consumer Lending portfolio, including Credit Cards and Personal Loans. You will partner with analytics, compliance, data, and technology teams to deliver independent, objective assurance on governance and risk management.

You will leverage data analytics and emerging AI tools, communicate findings to leadership, and coach team members while upholding high ethical standards.

Qualifications

• Bachelor's Degree or military experience.
• 5+ years of auditing, compliance, or risk management experience.
• 3+ years leading audit engagements or acting as auditor-in-charge.
• Master's or professional certifications (CIA/CPA/CRCM) preferred.
• 6+ years in auditing consumer banking/financial services (preferred).

Responsibilities

• Plan, perform, and lead large, complex audits across Consumer Lending (Credit Card and Personal Loans).
• Manage timely delivery of multiple concurrent tasks and deadlines.
• Supervise and coach audit team members; provide feedback and training.
• Execute audit procedures, identify issues, and validate remediation.
• Assess materiality and emerging risks; communicate with stakeholders.

Skills

Critical thinking

Agile learner

Organized

Detail-oriented

Data analytics

Relationship building

Mentoring/coaching

Effective communication

Education

Bachelor's degree

Master's degree (preferred)

CIA/CPA/CRCM (preferred)

Tools

Data analytics tools

Job description

Capital One’s Audit function seeks an Audit Manager to lead large, complex audits across the Consumer Lending portfolio, including Credit Cards and Personal Loans. You will partner with analytics, compliance, data, and technology teams to deliver independent, objective assurance on governance and risk management.

You will leverage data analytics and emerging AI tools, communicate findings to leadership, and coach team members while upholding high ethical standards.