Audit Manager, Quality Assurance Practices Team

2 weeks ago


New York, New York, United States Capital One Services, LLC Full time
Audit Manager, Quality Assurance Practices Team

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. As an Audit Manager, you will be responsible for performing quality assurance reviews and driving key quality improvement initiatives. You will work closely with the Audit Practices team to oversee the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory management, and department-wide improvement initiatives for the Audit department.

Key Responsibilities:
  • Coordinate and execute 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
Requirements:
  • Bachelor's 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: Master's Degree in Accounting, Finance, Economics, or Business Administration, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
What We Offer:
  • A comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
  • A dynamic and challenging atmosphere for both personal growth and professional opportunity
  • A team of people that are committed to excellence and doing the right thing

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.



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