Audit Manager, Consumer Lending – Credit Card & Personal Loans

Capital One

. Plan, perform, and lead large, complex audits across Consumer Lending, specifically Credit Card and Personal Loans business units .

Posted 10/1/2026full-timeUnited StatesMid-LevelSenior💰 $138,100 - $189,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading complex audits within Consumer Lending, particularly in Credit Card and Personal Loans, while utilizing data analytics and AI technologies to enhance audit processes. Strong ability to manage audit teams, communicate findings effectively, and build relationships with stakeholders.

Highest-signal resume keywords

Audit LeadershipData Analytics ToolsCertified Internal Auditor (CIA)Consumer Compliance AuditingRisk Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ProceduresIssue IdentificationRemediation ValidationAudit Findings AssessmentEmerging Trends Analysis

Soft Skills

Team SupervisionFeedback and CoachingCommunication SkillsRelationship Building

Tools & Technologies

Analytical ToolsAI Technologies

Certifications & Qualifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Risk Compliance Manager (CRCM)

Industry Keywords

Consumer LendingCredit CardPersonal LoansComplianceBankingFinancial Services

About the role

Key responsibilities & impact

Plan, perform, and lead large, complex audits across Consumer Lending, specifically Credit Card and Personal Loans business units
Manage timely, high-quality delivery of concurrent audits, special assignments, and administrative duties
Supervise and coordinate audit team assignments, providing feedback, training, and coaching
Execute audit procedures, identify and define issues, validate sustainable remediation, and document processes
Assess audit findings, potential exposures, materiality, and emerging trends
Use data, analytical tools, and emerging AI technologies during audit planning, fieldwork, and reporting
Communicate audit scope, protocols, risks, and recommendations in kick-offs, status updates, and exit meetings
Build and maintain relationships with business and audit partners
Contribute to the annual audit plan through continuous monitoring and risk assessments
Collaborate with analytics, compliance, model, data, credit, and technology audit teams

Requirements

What you’ll need

Bachelor’s Degree or military experience
At least 5 years of experience in auditing, compliance, or risk management, or a combination
At least 3 years of experience leading audit engagements or performing as auditor-in-charge
Preferred: Master’s Degree in Accounting, Finance, Economics, or Master of Business Administration
Preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk Compliance Manager (CRCM)
Preferred: 6+ years of experience in auditing consumer compliance, banking, or financial services
Preferred: 1+ years of experience with data analytics tools supporting internal audit
Capital One will not sponsor a new applicant for employment authorization for this position
Ability to work in person 3 days per week at one of the listed offices
No agencies

Benefits

Comp & perks

Performance-based incentive compensation, which may include cash bonuses and/or long-term incentives (LTI)
Comprehensive, competitive, and inclusive health, financial, and other benefits supporting total well-being
Hybrid work arrangement
Reasonable accommodations for applicants with disabilities
Equal opportunity and non-discrimination commitment
Drug-free workplace