Audit Manager
11 hours ago
Capital One is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audits of Capital Planning processes, including Risk Identification, Scenario Design, Projection Methodologies, Risk-Weighted Assets, Governance, Capital Models, and other CCAR elements.
Key Responsibilities:- Proactively monitor assigned audit universe for needed updates and participate in continuous monitoring activities.
- Develop engagement planning documentation to communicate rationale for scoping decisions and develop audit programs to ensure adequate coverage of risk.
- Design and execute internal control testing for audits, demonstrating a degree of audit expertise consistent with experience level.
- Supervise and coordinate work assignments amongst audit team members, providing timely feedback, on-the-job training, and coaching.
- Establish and maintain good relationships with key business and audit partners, effectively communicating audit process, scope, protocol, issues, risks, and recommendations.
- Assess relevancy of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues.
- Manage timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities.
- Bachelor's Degree or military experience.
- At least 5 years of experience in auditing, financial services, risk management, or a combination.
- At least 2 years of experience in leading audit engagements or project management.
- At least 2 years of experience in developing associates or supervisory roles.
- Master's Degree in Accounting, Finance, Economics, or Business Administration.
- Professional certification such as CPA, CIA, CFA, FRM, or a relevant certification.
- 5+ years of experience in banking or financial services with a focus on Corporate Finance, Capital Management, CCAR/DFAST, or Balance Sheet Management.
- 4+ years of experience in leadership or supervisory roles.
- 1+ years of experience with data analytics tools in support of internal audit.
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, 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.
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