Senior Audit Manager

1 month ago

Plano, Texas, United States Capital One Full time
About the Role

Capital One is seeking a highly skilled and experienced Audit Senior Manager to join our Treasury Audit team. As a key member of our team, you will be responsible for leading audits and providing assurance services to our Treasury business.

Key Responsibilities
  • Lead audits and provide assurance services to our Treasury business.
  • Develop and execute audit plans to ensure adequate coverage of risk.
  • Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations.
  • Develop and maintain effective working relationships with key business partners.
  • Design and execute internal control testing for audits.
  • Assess the relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues.
  • Manage timely and quality delivery of audit deliverables.
  • Supervise and coordinate work assignments amongst audit team members.
  • Provide direct people leadership and development of junior associates.
Requirements
  • Bachelor's Degree or military experience.
  • At least 7 years of experience in auditing, accounting, and regulatory reporting, or a combination.
  • At least 5 years of experience in leading audits and performing in the role of auditor-in-charge.
  • At least 1 year of people management experience.
Preferred Qualifications
  • Master's Degree in Auditing, Accounting, or Information Systems.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Financial Risk Manager (FRM).
  • 5+ years of experience in Banking or in the financial services industry.
  • 4+ years of experience performing data analysis in support of internal auditing.
About Capital One

Capital One is a leading financial services company that provides a wide range of financial products and services to consumers, small businesses, and commercial clients. We are committed to delivering exceptional customer service and creating a positive work environment for our employees.

What We Offer
  • A comprehensive benefits package, including medical, dental, and vision insurance.
  • A 401(k) plan with company match.
  • Flexible work arrangements, including telecommuting and flexible hours.
  • Professional development opportunities, including training and education programs.
  • A dynamic and inclusive work environment.
How to Apply

If you are a motivated and experienced professional looking for a new challenge, please submit your application, including your resume and cover letter, to our website. We look forward to hearing from you

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