Capital One Audit Senior Manager Practices 

United States, Virginia, Arlington 

563119355

Center 1 (19052), United States of America, McLean, Virginia Audit Senior Manager, Practices

Responsibilities include:

• Responsible for the 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 strategicimperatives/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, Master’s Degree in Accounting, Master’s Degree in Information Systems or Master of Business Administration

• 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.

. 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.