Senior Audit Manager – Global Payment Network
Capital One
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Senior Audit Manager, Enterprise Risk Management
Capital One
full-time
Posted on:
Location Type: Hybrid
Location: Chicago • Illinois, New York, North Carolina, Texas, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $155,300 - $212,700 per year
Job Level
Senior
About the role
- Plan, perform, and lead large/complex audits or projects of Second Line Risk Management.
- Design audit procedures to assess enterprise-wide risk governance frameworks and verify internal controls.
- Document auditee processes, review evidence, and identify potential issues.
- Provide input into the development of the annual audit plan.
- Leverage data during the planning, fieldwork, and reporting phases of audit delivery.
- Establish and maintain working relationships with internal teams and external management.
- Effectively communicate the results of audit projects to management.
Requirements
- Bachelor's Degree or military experience.
- At least 7 years of experience in auditing, risk management, or a combination.
- At least 5 years of experience in leading audits and performing in the role of auditor-in-charge.
- Master’s Degree in Accounting, Finance, or MBA is preferred.
- CIA, CPA, CTPRP, Operational Resilience Certification, or APRP certification is preferred.
- 10+ years of experience in auditing risk management, consumer compliance, banking or financial services is preferred.
- 1+ years of experience with data analytics tools in support of internal auditing is preferred.
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingrisk managementaudit proceduresinternal controlsdata analytics
Soft skills
leadershipcommunicationrelationship building
Certifications
CIACPACTPRPOperational Resilience CertificationAPRP
