McLean 2 (19052), United States of America, McLean, Virginia
Audit Manager, Risk Management 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
Capital One is seeking an energetic, self-motivated Audit
Manager - Risk Audit interested in becoming part of our Audit team.
As a member of the Audit team, the candidate will focus on audits
of Enterprise Risk Management and Operational Risk Management.
Leads audits or significant components of audits, including
Enterprise Risk Management and Operational Risk Management.
Develops engagement planning documentation to communicate
rationale for scoping decisions and develops audit programs to
ensure adequate coverage of risk.
Designs and executes internal control testing for audits,
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 efficiencies in executing test work.
Supervises and coordinates work assignments amongst audit team
members. Provides timely feedback and coaching to audit staff.
Establishes and maintains good auditee relations. Effectively
communicates audit process, scope, protocol, issues, risks and
recommendations to clients during kick-off, periodic status
updates, and exit meetings.
Assesses relevancy of audit findings, potential exposures,
materiality, 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
audits, 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 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
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
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.
Bachelor's Degree or military experience
At least 5 years of experience in auditing, in accounting, in
financial analysis, or a combination
At least 2 years of experience in leading audits and performing
in the role of auditor-in-charge
Master’s Degree in Auditing, Master’s Degree in Accounting, or
Master of Business Administration
Certified Internal Auditor (CIA), Certified Public Accountant
(CPA), or a relevant certification
2+ years of experience in Banking or in the financial services
1+ years of experience performing data analysis in support of
At this time, Capital One will not sponsor a new applicant for
employment authorization for this position.