Capital One Audit Manager Program Implementation Hybrid 

United States, Virginia, Arlington 

85500279

Audit Manager, Program Implementation (Hybrid)

Responsibilities:

• Ensures team(s) maintain focus on quality and timely delivery.

• Provides visibility into delivery targets, commitments and progress and integrates Agile principles into team practices and work products.

• Proactively identifies impediments and appropriately resolves using a network of peers and formal channels (including escalation if required).

• Utilizes team feedback and metrics (quality, delivery rate, etc.) to identify areas of opportunity and works with the team to continuously improve.

• Leads audit programmatic implementation for key process areas or significant components of program/ process implementation

• Designs and executes program-level planning and implementation for the audit function, demonstrating a degree of audit expertise consistent with experience level. Understands the broader context and implications of the various risks affecting the business. Identifies and implements opportunities for implementation efficiencies and strategy.

• Supervises and coordinates work assignments amongst team members. Provides timely feedback and coaching to audit staff.

• Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions.

• Establishes and maintains good client relations during engagements and projects. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.

• Identify expectations of Audit stakeholders and take actions to support the stakeholder experience.

• Establishes and maintains good relations across Audit’s internal and external partners. Effectively communicates audit processes, scope, protocol, risks and implementation context to clients.

• Assesses relevancy of audit programs and processes, potential exposures, improving or deteriorating trends, and demonstrates awareness of big picture issues. Interprets business priorities, anticipates issues and obstacles, and applies to scope of role.

• Manages timely and quality delivery of multiple tasks, including projects, special assignments, and administrative activities. Self-prioritizes and independently completes multiple tasks across the team and department. Demonstrates the ability to successfully meet deadlines.

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

• You are a critical thinker who seeks to understand the business and Audit functional processes.

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

• At least 2 years of experience in leading audits, performing in the role of auditor-in-charge, project management or a combination
  

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), or a relevant certification

• 2+ years of experience in Banking or in the financial services industry

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

This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting. Fridays are enterprise-wide virtual work days. Monday, Tuesday, Wednesday, and Thursday are in-person days for associates to spend time together working in our beautifully- designed team areas.

Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700 for Audit Manager Richmond, VA: $132,800 - $151,600 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.