Audit Manager: Corporate Compliance Audit (Hybrid)
Core
Lead enterprise-level operational, financial, and compliance audits to provide independent insights and recommendations to the Audit Committee.
Role type
Senior IC Audit Manager (Corporate Compliance)
Builds
Independent audit reports, risk assessments, and process improvement recommendations for Capital One's business units.
Domain
Financial Services / Banking / Corporate Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit planning and execution, compliance procedure design, evidence analysis, data analytics, team leadership, stakeholder management, report writing
Preferred skills
consumer compliance expertise, banking/financial services industry experience, privacy compliance knowledge, data analytics tool proficiency
Technologies
data analytics tools
Responsibilities
Plan and lead large/complex enterprise audits, design and perform compliance audit procedures, provide input into the annual audit plan, leverage data and analytical tools during audit delivery, communicate audit results to management, manage audit work and project resources
Seniority
Senior, hands-on IC with mentorship responsibilities