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Job Details

Quality Assurance Audit Manager

Company name
Capital One Financial Corporation

Location
Richmond, VA, United States

Employment Type
Full-Time

Industry
Audit, Manager, Quality, Accounting

Posted on
Jun 19,2019

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West Creek 3 (12073), United States of America, Richmond, VirginiaAt Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.                                               Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.Quality Assurance, Audit ManagerCorporate Audit Services (CAS), the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity.CAS is seeking an energetic, self-motivated Manager, with Audit experience, to join the Audit Practices team. The Audit Practices team oversees quality assurance and improvement program, annual planning and risk assessment, audit methodology, training, knowledge management, board reporting, regulatory management, audit technology, and department-wide improvement initiatives for CAS.This position, Quality Assurance Audit Manager, will be responsible for performing quality assurance reviews and driving key quality improvement initiatives.  All associates are expected to maintain all organizational and professional ethical standards.Responsibilities include: 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 reviewsDeliver verbal and written communication to the audit teams and audit leadershipEstablish and maintain effective relationships with audit teams and audit leadershipDesign and execute best-in-class operational processes and improvement initiatives of moderate complexity for the quality assurance and improvement programAdditionally, as part of the broader Audit Practices team, the candidate will:Provide training and coaching to audit team members during quality assurance reviews as applicable, and the broader Audit Practices teamWork independently under general supervision, and can exercise latitude for initiative and independent judgment.Here's what we're looking for in an ideal teammate:You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.You also have a passion for coaching and investing in the betterment of your team.Lastly, you create energy and an environment that make it easy to attract, hire, and retain top talent.As one of the “100 Best Companies to Work For,” you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing. Basic Qualifications:Bachelor’s Degree or military experienceAt 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 combinationPreferred Qualifications:Master’s Degree in Accounting, Finance, Economics, or Business AdministrationCertified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)2 years of experience leading audits (performing in the role of auditor-in-charge) or quality assurance reviews3 years of experience in a bank or 3 years of experience in a financial services firm1 years of experience performing data analysis in support of internal auditAt this time, Capital One will not sponsor a new applicant for employment authorization for this position.,educationRequirements:West Creek 3 (12073), United States of America, Richmond, VirginiaAt Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.                                               Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.Quality Assurance, Audit ManagerCorporate Audit Services (CAS), the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity.CAS is seeking an energetic, self-motivated Manager, with Audit experience, to join the Audit Practices team. The Audit Practices team oversees quality assurance and improvement program, annual planning and risk assessment, audit methodology, training, knowledge management, board reporting, regulatory management, audit technology, and department-wide improvement initiatives for CAS.This position, Quality Assurance Audit Manager, will be responsible for performing quality assurance reviews and driving key quality improvement initiatives.  All associates are expected to maintain all organizational and professional ethical standards.Responsibilities include: 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 reviewsDeliver verbal and written communication to the audit teams and audit leadershipEstablish and maintain effective relationships with audit teams and audit leadershipDesign and execute best-in-class operational processes and improvement initiatives of moderate complexity for the quality assurance and improvement programAdditionally, as part of the broader Audit Practices team, the candidate will:Provide training and coaching to audit team members during quality assurance reviews as applicable, and the broader Audit Practices teamWork independently under general supervision, and can exercise latitude for initiative and independent judgment.Here's what we're looking for in an ideal teammate:You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.You also have a passion for coaching and investing in the betterment of your team.Lastly, you create energy and an environment that make it easy to attract, hire, and retain top talent.As one of the “100 Best Companies to Work For,” you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing. Basic Qualifications:Bachelor’s Degree or military experienceAt 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 combinationPreferred Qualifications:Master’s Degree in Accounting, Finance, Economics, or Business AdministrationCertified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)2 years of experience leading audits (performing in the role of auditor-in-charge) or quality assurance reviews3 years of experience in a bank or 3 years of experience in a financial services firm1 years of experience performing data analysis in support of internal auditAt this time, Capital One will not sponsor a new applicant for employment authorization for this position.No agencies please. 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, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.comCapital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).,employmentType:GA,identifier:R77485,industry:Full time,title:Quality Assurance, Audit Manager,url:https://www.capitalonecareers.com/job/richmond/quality-assurance-audit-manager/1732/12261732,hiringOrganization:{@type:Organization,name:People Center}}

Company info

Capital One Financial Corporation
Website : http://www.capitalone.com

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