Senior Staff Auditor - Credit Risk Management (Hybrid)
Core
Conducting audits of Credit Risk Management to verify the effectiveness of internal controls and provide assurance on governance and risk processes.
Role type
Senior Staff Auditor (Credit Risk)
Builds
Audit engagement plans, audit programs, and control verification documentation for Capital One's Credit Risk Management function.
Domain
Financial Services / Credit Risk / Internal Audit
Deliverable
dashboards & analysis
Required skills
Audit planning, internal control testing, evidence analysis, risk assessment, data analytics, quantitative modeling, coaching
Preferred skills
Credit policy, underwriting, decision making, professional certifications (CFA, CRM)
Technologies
Data analytics tools, quantitative modeling frameworks
Responsibilities
Develop engagement planning documentation and audit programs; Design and execute audit procedures to verify internal controls; Prepare documentation and draft findings; Provide coaching and feedback to junior staff; Manage multiple priorities across the team.
Seniority
Senior, hands-on IC with mentorship responsibilities