Senior Staff Auditor - Credit Risk Management (Hybrid)
Core
Conduct audits of Credit Risk Management to verify the effectiveness of internal controls and provide independent insights on governance and risk processes.
Role type
Senior Staff Auditor (Credit Risk)
Builds
Audit reports, engagement plans, 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, risk analysis, data analytics, coaching, stakeholder communication
Preferred skills
Credit policy, underwriting, quantitative modeling, CFA/CRM certification
Technologies
Data analytics tools, quantitative modeling software
Responsibilities
Develop engagement planning documentation and audit programs; Design and execute audit procedures to verify internal controls; Prepare documentation and draft findings; Coach and train junior audit staff; Communicate audit progress to clients and team.
Seniority
Senior, hands-on IC with mentorship duties