Audit Manager, Global Finance (Hybrid)
Core
Lead internal audit engagements to assess financial risks, regulatory reporting, governance, and capital liquidity for Capital One.
Role type
Senior IC Audit Manager
Builds
Independent assurance opinions and recommendations on governance, risk management, and internal control processes
Domain
Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit planning and scoping, Internal control testing and design, Risk assessment and analysis, Team supervision and coaching, Stakeholder communication, Financial services regulatory knowledge
Preferred skills
Data analytics for audit, Advanced financial statement analysis, Leadership of complex audit engagements
Technologies
Data analytics tools
Responsibilities
Monitor assigned audit universe and update risk assessments, Develop engagement planning documentation and audit programs, Design and execute internal control testing, Supervise and coach audit team members, Communicate audit findings and recommendations to business partners, Manage delivery of multiple audit tasks and special assignments
Seniority
Manager, hands-on IC with leadership responsibilities