Capital One
Audit Senior Manager, Practices
Capital One, Mc Lean, Virginia, us, 22107
Audit Senior Manager, Practices
Apply locations: McLean, VA; Richmond, VA; Plano, TX Time type: Full time Posted on: Posted 2 Days Ago Job requisition id: R204844 Center 1 (19052), United States of America, McLean, Virginia Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit Practices team. Responsibilities include: Responsible for leading the coordination and execution of key quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions related to quality assurance reviews. Deliver verbal and written communication to the audit teams and audit leadership. Establish and maintain effective relationships with audit teams and audit leadership. Support the implementation of the team’s strategic imperatives/priorities. Design and execute best-in-class operational processes and improvement initiatives of moderate complexity for the quality assurance and improvement program. Manage direct reports and staff during audit engagements and provide feedback on work performed. Provide training and coaching to audit team members during quality assurance reviews as applicable. Work independently under general supervision, and can exercise latitude for initiative and independent judgment. Here's what we're looking for in an ideal teammate: You are a critical thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition. You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism. You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent. Basic Qualifications: Bachelor's Degree or military experience. At least 7 years of experience in auditing, accounting, financial analysis, or a combination. At least 5 years of experience leading audits and performing in the role of auditor-in-charge. Preferred Qualifications: Master’s Degree in Auditing, Accounting, Information Systems, or MBA. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA). 10+ years of experience in Banking or in the financial services industry. This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace.
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Apply locations: McLean, VA; Richmond, VA; Plano, TX Time type: Full time Posted on: Posted 2 Days Ago Job requisition id: R204844 Center 1 (19052), United States of America, McLean, Virginia Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit Practices team. Responsibilities include: Responsible for leading the coordination and execution of key quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions related to quality assurance reviews. Deliver verbal and written communication to the audit teams and audit leadership. Establish and maintain effective relationships with audit teams and audit leadership. Support the implementation of the team’s strategic imperatives/priorities. Design and execute best-in-class operational processes and improvement initiatives of moderate complexity for the quality assurance and improvement program. Manage direct reports and staff during audit engagements and provide feedback on work performed. Provide training and coaching to audit team members during quality assurance reviews as applicable. Work independently under general supervision, and can exercise latitude for initiative and independent judgment. Here's what we're looking for in an ideal teammate: You are a critical thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition. You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism. You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent. Basic Qualifications: Bachelor's Degree or military experience. At least 7 years of experience in auditing, accounting, financial analysis, or a combination. At least 5 years of experience leading audits and performing in the role of auditor-in-charge. Preferred Qualifications: Master’s Degree in Auditing, Accounting, Information Systems, or MBA. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA). 10+ years of experience in Banking or in the financial services industry. This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace.
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