Audit Manager – Practices – Tech Quality Assurance
| Company | Capital One |
|---|---|
| Location | Plano, TX, USA, McLean, VA, USA, Richmond, VA, USA, Charlotte, NC, USA, New York, NY, USA |
| Salary | $132800 – $181900 |
| Type | Full-Time |
| Degrees | Bachelor’s, Master’s |
| Experience Level | Senior |
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
Responsibilities
- Responsible for the coordination and execution of 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
- Provide training and coaching to audit team members during quality assurance reviews as applicable, and the broader Audit Practices team
- Work independently under general supervision, and can exercise latitude for initiative and independent judgment.
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)
- 2+ years of experience in leading technology audits and performing in the role of auditor-in-charge
- 3+ years of experience in a bank or 3+ years of experience in a financial services firm
- 1+ years of experience performing data analysis in support of internal audit