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Director of Audit Governance

3 weeks ago

Richmond, California, United States Capital One Full time

Capital One's Audit function is a group of professionals focused on delivering high-value assurance services to the organization's Audit Committee.

AUDIT PRACTICES TEAM GOVERNANCE

The Practices Team governs the framework for the department's audit methodology and core processes, working to drive industry-leading audit practices that enable a dynamic approach to assurance and respond to change.

ROLE RESPONSIBILITIES:

  • Maintain a solid understanding of the IIA Global International Standards and regulatory requirements as well as Capital One's Audit Methodology.
  • Partner with Audit Delivery and Quality Assurance counterparts to influence audit methodology enhancements, in compliance with IIA and regulatory requirements.
  • Monitor industry audit hot topics, audit practices trends, and emerging audit risks within the department to identify continuous improvement opportunities and drive strategic direction.
  • Establish relationships with industry peers to stay abreast of audit methodology best practices.
  • Oversee Auditor Independence monitoring, tracking and reporting processes.
  • Act as a subject matter expert on audit methodology and independence requirements, providing consultation as necessary.
  • Identify department training opportunities through collaboration with Audit Analytics and Quality Assurance partners and oversee auditor training programs.
  • Prioritize and oversee team activities, meet deadlines, and identify/escalate impediments in a timely manner.
  • Provide people leadership, including training, coaching, and mentoring.

SUCCESSFUL CANDIDATE PROFILE

  • You have the ability to develop influential relationships based upon shared risk objectives and trust.
  • You can build credibility through collaborative relationships and demonstrate a willingness to learn from others.
  • You believe in the importance of staying up-to-date with industry developments and trends.
  • You have a strong background in auditing and risk management, with a proven track record of success.
  • You possess excellent communication and interpersonal skills, with the ability to lead and motivate a team.