Audit Manager - Quality Assurance
Company: Capital One
Location: Chesterfield
Posted on: February 25, 2021
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Job Description:
McLean 2 (19052), United States of America, McLean, VirginiaAt
Capital One, we?re building a leading information-based technology
company. Still founder-led by Chairman and Chief Executive Officer
Richard Fairbank, Capital One is on a mission to help our customers
succeed by bringing ingenuity, simplicity, and humanity to banking.
We measure our efforts by the success our customers enjoy and the
advocacy they exhibit. We are succeeding because they are
succeeding. Guided by our shared values, we thrive in an
environment where collaboration and openness are valued. We believe
that innovation is powered by perspective and that teamwork and
respect for each other lead to superior results. We elevate each
other and obsess about doing the right thing. Our associates serve
with humility and a deep respect for their responsibility in
helping our customers achieve their goals and realize their dreams.
Together, we are on a quest to change banking for good. Audit
Manager - Quality Assurance Capital One?s Audit function is a
dedicated group of professionals focused on delivering top-quality
assurance services to the organization?s Audit Committee. Audit
professionals are experienced, well-trained and credentialed, and
operate within a collaborative, agile environment to deliver
value-added opinions and recommendations. Audit's vision to provide
high value, independent, proactive insights, to innovate with
technology, and to be a top-notch talent destination, creates a
dynamic and challenging atmosphere for both personal growth and
professional opportunity. Audit is seeking an energetic,
self-motivated Manager, with Audit experience, to join the Audit
Practices team. The Audit Practices team oversees quality assurance
and improvement program, audit methodology, training, knowledge
management, and department-wide improvement initiatives for the
department. This position, Quality Assurance Audit Manager, will be
responsible for performing quality assurance reviews and driving
key quality improvement initiatives. All associates are expected to
maintain all organizational and professional ethical standards.
Responsibilities include: Responsible for 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 reviewsDeliver verbal and written communication to the
audit teams and audit leadershipEstablish and maintain effective
relationships with audit teams and audit leadershipDesign and
execute best-in-class operational processes and improvement
initiatives of moderate complexity for the quality assurance and
improvement program Additionally, as part of the broader Audit
Practices team, the candidate will: Provide training and coaching
to audit team members during quality assurance reviews as
applicable, and the broader Audit Practices teamWork 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 5 years of experience in auditing, at least 5 years of
experience in accounting, at least 5 years of experience in
financial analysis, or a combination At least 2 years of experience
in 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), or a relevant certification 2+ years of experience
in Banking or in the financial services industry At this time,
Capital One will not sponsor a new applicant for employment
authorization for this position.
Keywords: Capital One, Richmond , Audit Manager - Quality Assurance, Accounting, Auditing , Chesterfield, Virginia
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