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Capital One Audit Manager Compliance Hybrid 
United States, Virginia, Arlington 
580463367

26.06.2024
Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Compliance (Hybrid)

Responsibilities include:

  • Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas.

  • Help to implement the team's strategic imperatives/priorities.

  • Establish and build working relationships with internal and external management.

  • Provide significant input into the development of the annual audit plan.

  • Design and perform compliance audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes.

  • Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery.

  • Communicate the results of audit projects to management (written reports/oral presentations).

  • Manage staff during audit engagements and provide feedback on work performed.

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

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

  • You seek to deepen relationships and shared objectives with your business partners to deliver an elevated value proposition and outstanding business results.

  • You’re a firm believer that data will only make you a better Auditor. This part will require looking at some data, so you’ll want to ensure that analytics doesn’t scare you off.

  • You're a teacher. You have a passion for coaching and investing in the development of your team.

  • Lastly, you create energy and an environment that makes it easy to attract, hire, and retain top talent.

Basic Qualifications:

  • Bachelor’s Degree or military experience

  • At least 5 years of experience in audit, compliance or risk management in banking, financial services, or consulting industries.

  • At least 2 years of experience in leading audit engagements or in project management

Preferred Qualifications:

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

  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification

  • At least 5 years of experience in auditing one of the following areas: consumer compliance, banking or financial services industry, risk management.

  • 6+ years of experience in banking or the financial services industry

  • 1+ years of experience with data analytics tools in support of internal audit

  • 1+ years of experience with privacy compliance in the financial services industry

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

MondayFridaysare enterprise- widevirtual work days
.Tuesday, Wednesday and Thursdayare in-person days for associates to spend time together working in our beautifully-designed team areas.

New York City (Hybrid On-Site): $147,800 - $168,700 for Audit ManagerThis role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

. 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.