1 day old
2017-11-222017-12-21

Manager, Audit - Risk Management

Richmond, VA
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  • Job Code
    capitalone2-R37179
Company Capital One

Job Title: Manager, Audit - Risk Management

JobID: capitalone2-R37179

Location: Richmond, VA, 23261, USA

Description: West Creek 3 (12073), United States of America, Richmond, Virginia



At 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.



Manager, Audit - Risk Management



Corporate 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 Committees. 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 imperatives of _Distinguish our Brand, Deliver our Best,_ and _Disrupt with Data_ create a dynamic and challenging atmosphere for both personal growth and professional opportunity.



The Audit Manager will be responsible for, in collaboration with the Audit Director, the audit lifecycle, including risk-based scoping of assurance coverage; delivery and administration; oversight and supervision of audit staff, including integrated support teams; and ensure that audit results are translated into well-communicated recommendations to executive management emphasizing strengthening of control and process weaknesses to prevent recurrences and reduce exposure to losses. The Audit Manager will deliver in accordance with CAS methodology, tools and technologies, quality assurance, training and development, knowledge management and communication, and related projects. Work may involve managing or conducting special projects. The Audit Manager may provide input into the development of the annual plan, and assist in development and delivery of the department’s risk management training program. This individual maintains all organizational and professional ethical standards, works independently under general supervision, and is able to 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’re a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know-how, so you’ll want to ensure that technology doesn’t scare you off.

+ You're a teacher. You 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 experience

+ At least 6 years of experience in audit, at least 6 years of experience in risk management, or a combination



+ At least 3 years of experience in leading audit engagements or at least 2 years of experience in project management

+ At least 2 years of experience in banking or at least 2 years of experience in financial services industry



**Preferred Qualifications:**



+ Master’s degree in Accounting, Master’s degree in Finance, Master’s degree in Economics, or Master of Business Administration

+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM), Certified Risk Management Assurance (CRMA) or Chartered Financial Analyst (CFA)

+ 2+ years of experience performing audits of Enterprise Risk Management, 2+ years of experience performing Operational Risk Management, 2+ years of experience working in a Basel environment, or a combination

+ 1+ years of experience with data analytics



**At this time, Capital One will not sponsor a new applicant for employment authorization for this position.**



Categories

  • Financial Services
  • Management

At 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.                                               


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Manager, Audit - Risk Management

Capital One
Richmond, VA

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Capital One
Richmond, VA

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