Full-Time

Audit Director

Audit Practices, Quality Programs, Hybrid

Confirmed live in the last 24 hours

Capital One

Capital One

10,001+ employees

Offers diverse financial products and services

Fintech
Financial Services

Senior, Expert

No H1B Sponsorship

Plano, TX, USA + 2 more

More locations: McLean, VA, USA | Richmond, VA, USA

Hybrid role requiring 2-3 days in-person at one of the listed offices.

Category
Auditing
Accounting
Required Skills
Data Analysis
Requirements
  • Bachelor’s Degree or military experience
  • At least 10 years of experience in auditing, risk management, or a combination
  • At least 3 years of project management experience or at least 3 years of experience managing audit engagements
  • At least 3 years of experience in people management
  • Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) (preferred)
  • 12+ years of experience in internal or external auditing or risk management, or a combination (preferred)
  • 6+ years of experience in financial services (preferred)
  • 6+ years of experience performing industry research or data analysis in support of internal auditing (preferred)
  • At least 5 years of experience in people management (preferred)
Responsibilities
  • Apply strategic thinking to set the direction and ensure continuous improvement in addition to day-to-day operational management of the Quality Programs team. Collaborate effectively across multiple organizations including Audit Practices, Audit Delivery, and other horizontal functions, including fostering strong relationships.
  • In partnership with the broader Practices leadership, develop mechanisms to ensure consistent quality of Audit deliverables.
  • Partner with Audit analytics and technology teams use automation and technology capabilities to advance quality program objectives and audit practitioner experience.
  • Clearly and concisely communicate (written and verbal) updates to key stakeholders on quality program results; oversee the preparation of communications (e.g., presentations, quarterly reports).
  • Identify opportunities to streamline, automate and enhance our quality programs, including leveraging data analytics to enhance program value.
  • Prioritize and oversee team activities, in addition to independently completing multiple tasks across the team and department. Demonstrate the ability to successfully meet deadlines and identify/escalate impediments in a timely manner.
  • Provide people leadership, both directly and indirectly, including training, coaching, and mentoring.
  • Develop a deep understanding of Audit Methodology and partner with Practices counterparts to influence methodology enhancements.

Capital One offers a range of financial services, including credit cards, savings accounts, car loans, and business checking accounts, primarily in the United States. The company focuses on user-friendly banking solutions with no fees or minimums, making it easier for customers to manage their money. Capital One stands out from competitors through its commitment to financial inclusion and literacy, partnering with organizations to provide educational resources. The goal is to make banking accessible and straightforward for everyone.

Company Stage

IPO

Total Funding

$15.9M

Headquarters

McLean, Virginia

Founded

2014

Simplify Jobs

Simplify's Take

What believers are saying

  • Capital One's extensive range of financial products and services provides ample opportunities for career growth and specialization.
  • The company's commitment to financial inclusion and literacy offers employees a chance to make a meaningful impact on communities.
  • Strategic partnerships and investments, such as those with Stripe, Adyen, and StrongDM, indicate a forward-thinking approach and potential for innovation.

What critics are saying

  • The competitive financial services landscape requires Capital One to continuously innovate to maintain its market position.
  • The end of the consumer card partnership with Walmart could impact customer acquisition and revenue streams.

What makes Capital One unique

  • Capital One's focus on financial inclusion and no-fee banking solutions sets it apart from traditional banks that often have more restrictive fee structures.
  • Their strategic partnerships with fintech giants like Stripe and Adyen for fraud prevention highlight their commitment to leveraging technology for enhanced security.
  • Capital One's collaboration with educational platforms like Khan Academy underscores their dedication to financial literacy, a unique value proposition in the financial services sector.

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Benefits

Medical, Dental, & Vision coverage

Onsite Health Centers

Prescription saving with network of local pharmacies

Stock Purchase Plan

Education Assistance

401(k)

Flexible Spending Accounts

Life and Disability insurance

Generous paid time off + corporate & floating holidays

Registered dieticians on site, cooking classes and free virtual fitness classes

Employee Assistance Program