Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)
Core
Lead operational, compliance, and risk management audits for Capital One's Card and Auto Finance businesses across the US, Canada, and UK.
Role type
Principal Auditor (Senior IC)
Builds
Independent assurance opinions and recommendations on governance, risk management, and internal control processes.
Domain
Financial Services / Consumer Lending / Banking
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit planning and scoping, internal control testing, data analytics, process documentation, risk assessment, stakeholder communication, team coaching
Preferred skills
auditor-in-charge experience, banking/financial services background, compliance audit experience, credit card/payments/operations/auto finance domain knowledge
Technologies
audit tools, data analytics platforms
Responsibilities
Lead small audits or significant components of larger audits, develop engagement planning and audit programs, execute procedures to verify internal controls, document processes and analyze evidence, provide coaching to junior staff, communicate audit progress to clients and teams
Seniority
Senior, hands-on IC with mentorship responsibilities