CareerPlan

Audit Manager, Consumer Lending (Credit Card & Personal Loans) (Hybrid)

Plano, TX, USFull-time$138k–$189k2026-10-01 → 2026-11-12
Hybrid · United StatesNo visa sponsorship

Core

Conduct operational audits of the Consumer Lending portfolio (Credit Cards and Personal Loans) to provide independent assurance over compliance, governance, and risk management frameworks.

Role type

Senior IC Audit Manager

Builds

Independent audit opinions and recommendations for the Audit Committee

Domain

Financial Services / Consumer Lending / Internal Audit

Required skills

Audit planning and execution, team supervision and coaching, issue validation and remediation tracking, risk assessment and materiality analysis, data analytics utilization, stakeholder communication

Preferred skills

Data analytics tool proficiency, AI technology application in audit, consumer compliance knowledge

Technologies

Data analytics tools, AI technologies

Responsibilities

Plan and lead large, complex audits across Consumer Lending business units; supervise audit team members and provide training; execute audit procedures and document processes; assess audit findings and emerging trends; leverage data and AI tools during audit delivery; communicate audit scope and recommendations to stakeholders; contribute to the annual audit plan development.

Seniority

Senior, hands-on IC with leadership responsibilities