Audit Manager, Quality Assurance Practices Team (Hybrid)

Center 1 (19052), United States of America, McLean, VirginiaAudit Manager, Quality Assurance Practices Team (Hybrid)

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.

Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.

We are seeking an energetic, self-motivated Manager, with Audit experience, to join the Audit Practices team. The Audit Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory management, and department-wide improvement initiatives for the Audit department.

This position, Quality Assurance Audit Manager, will be responsible for performing quality assurance reviews and driving key quality improvement initiatives.

All associates are expected to maintain all organizational and professional ethical standards.

Responsibilities include :

Responsible for 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

Design and execute best-in-class operational processes and improvement initiatives of moderate complexity for the quality assurance and improvement program

Additionally, as part of the broader Audit Practices team, the candidate will :

Provide training and coaching to audit team members during quality assurance reviews as applicable, and the broader Audit Practices team

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 believes 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 develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.

You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.

You leverage an entrepreneurial spirit to get things done and hold a deep sense of pride for the completion of quality work.

You're a teacher. You share what you know. 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 makes it easy to attract, hire, and retain top talent.

As one of the 100 Best Companies to Work For, you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing.

Basic Qualifications :

Bachelor’s Degree or military experience

At least 5 years of experience in auditing or quality assurance review, at least 5 years of experience in accounting, at least 5 years of experience in financial analysis, or a combination

Preferred Qualifications :

Master’s Degree in Accounting, Finance, Economics, or Business Administration

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)

2+ years of experience in leading audits and performing in the role of auditor-in-charge

3+ years of experience in a bank or 3+ years of experience in a financial services firm

1+ years of experience performing data analysis in support of internal audit

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

This role is hybrid meaning associates typically spend about half of their time (2-3 days per week) in-person at one of our offices listed on this job posting.

Monday and Fridays are enterprise-wide virtual work days. Tuesday, Wednesday, and Thursday are in-person days for associates to spend time together working in our beautifully- designed team areas.

The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting.

Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

New York City (Hybrid On-Site) : $147,800 - $168,700 for Audit Manager