Capital One Audit Director Practices - Methodology 

United States, Virginia, Arlington 

462260826

Center 1 (19052), United States of America, McLean, Virginia Audit Director, Audit Practices - Methodology

Responsibilities:

• Maintain a solid understanding of the IIA Global International Standards and Regulatory requirements as well as Capital One’s Audit Methodology; partner with Audit Delivery and Quality Assurance counterparts to influence audit methodology enhancements, in compliance with IIA and regulatory requirements.

• Monitor industry audit hot topics, audit practices trends, and emerging audit risks within the department to identify continuous improvement opportunities and drive strategic direction.

• Establish relationships with industry peers to stay abreast of audit methodology best practices.

• Oversee Auditor Independence monitoring, tracking and reporting processes.

• Act as a subject matter expert on audit methodology and independence requirements and provide consultation as necessary.

• Identify department training opportunities through collaboration with Audit Analytics and Quality Assurance partners and oversee auditor training programs.

• Partner with Audit Analytics and Technology teams to establish audit methodology in compliance with IIA and regulatory standards for new data analytics/automation techniques in performing audits.

• Prioritize and oversee team activities, in addition to independently completing multiple tasks across the team and department. Demonstrate the ability to successfully meet deadlines and identify/escalate impediments in a timely manner.

• Provide people leadership, both directly and indirectly, including training, coaching, and mentoring

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

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

• You build credibility through collaborative relationships and seek to understand the challenges of others.

• You’re a firm believer that a rich understanding of data, innovation, and technology leads to better audit outcomes and you seek to further your own knowledge and 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, teamwork, and belonging, making it easy to attract, hire, and retain top talent.

Basic Qualifications:

• Bachelor’s Degree or military experience

• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).

• At least 10 years of experience in auditing, risk management, or a combination

• At least 3 years of project management experience or at least 3 years of experience overseeing audit engagements

• At least 3 years of experience in people management

Preferred Qualifications:

• 12+ years of experience in internal or external auditing or risk management, or a combination

• 6+ years of experience in financial services

• 6+ years of experience performing industry research or data analysis in support of internal auditing

• 5+ years of experience in people management

. 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.