Capital One Senior Associate- Audit Practices Hybrid 

United States, Virginia, Richmond 

43127713

West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate- Audit Practices (Hybrid)

Audit Practices governs the framework for the department’s audit methodology and oversees the quality assurance and improvement program. This position, Quality Assurance Senior Auditor, will be responsible for performing quality assurance reviews and driving key quality improvement initiatives.

Responsibilities include:

• Participate in the execution of quality assurance reviews, owning completion of assigned work which may include significant components of the reviews.

• Prepare clear, organized, and complete documentation to support work performed.

• Establish and maintain effective relationships during reviews. Effectively communicate questions, information, and review progress to the 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.

• Provide training and coaching to audit team members during quality assurance reviews, as applicable, and to other members of the Audit Practices team.

Here's what we're looking for in an ideal teammate:

• You are a critical thinker who seeks to gain a deep understanding of the business and its control environment.

• You see big pictures and can connect the dots across processes and assignments.

• 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 work independently under general supervision, and can exercise latitude for initiative and independent judgment.

• 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 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination

Preferred Qualifications:

• Master’s Degree in Accounting, Master’s Degree in Finance or Master of Business Administration

• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification

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

• 1+ years of experience in banking or in financial services

• 1+ years of experience in performing data analysis in support of internal auditing

This role is hybrid meaning associates typically spend about half 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.

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.