Audit Manager, Practices - Quality Assurance
Audit Manager, Practices - Quality Assurance
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$ 159400 - 181900
1 Vacancy
Job Description
Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee. Audit professionals are experienced well-trained and credentialed and operate within a collaborative agile environment to deliver value-added opinions and recommendations. Audits 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.
We are seeking an energetic self-motivated Manager with Technology Audit experience to join the Audit Practices team. The Audit Practices team oversees the quality assurance and improvement program (QAIP) quality control audit methodology regulatory management and department-wide improvement initiatives for the Audit department.
This position Quality Assurance Audit Manager will be responsible for performing quality assurance reviews focused on the technology audit teams 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 reviews
Deliver verbal and written communication to the audit teams and audit leadership
Establish and maintain effective relationships with audit teams and audit leadership
Design 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 team
Work independently under general supervision and can exercise latitude for initiative and independent judgment.
Heres what were looking for in an ideal teammate:
You are a critical thinker who believes insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance risk management and internal control processes.
You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audits value proposition.
You adapt to change embrace bold ideas and are intellectually curious. You like to ask questions test assumptions and challenge conventional thinking.
You leverage an entrepreneurial spirit to get things done and hold a deep sense of pride for the completion of quality work.
Youre a teacher. You share what you know. 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 makes it easy to attract hire and retain top talent.
As one of the 100 Best Companies to Work For you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing.
Basic Qualifications:
Bachelors Degree or military experience
At least 5 years of experience in auditing or quality assurance review at least 5 years of experience in accounting at least 5 years of experience in financial analysis or a combination
Preferred Qualifications:
Masters Degree in Accounting Finance Economics or Business Administration
Certified Public Accountant (CPA) Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
2 years of experience in leading technology audits and performing in the role of auditor-in-charge
3 years of experience in a bank or 3 years of experience in a financial services firm
1 years of experience performing data analysis in support of internal audit
At this time Capital One will not sponsor a new applicant for employment authorization for this position.
This role is hybrid meaning associates typically spend about half of their time (2-3 days per week) in-person at one of our offices listed on this job posting. Monday and Fridays are enterprise-wide virtual work days. Tuesday Wednesday and Thursday are in-person days for associates to spend time together working in our beautifully- designed team areas.
The minimum and maximum full-time annual salaries for this role are listed below by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
Charlotte NC: $132800 - $151600 for Audit ManagerCandidates hired to work in other locations will be subject to the pay range associated with that location and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.
This 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.Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status exempt or non-exempt status and management level.
This role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy childbirth or related medical conditions) race color age national origin religion disability genetic information marital status sexual orientation gender identity gender reassignment citizenship immigration status protected veteran status or any other basis prohibited under applicable federal state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries including to the extent applicable Article 23-A of the New York Correction Law; San Francisco California Police Code Article 49 Sections 4901-4920; New York Citys Fair Chance Act; Philadelphias Fair Criminal Records Screening Act; and other applicable federal state and local laws and regulations regarding criminal background inquiries.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- 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.
For technical support or questions about Capital Ones recruiting process please send an email to
Capital One does not provide endorse nor guarantee and is not liable for third-party products services educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
Required Experience:
Manager
Employment Type
Full-Time
