Director - Internal Audit

Are you a seasoned financial professional looking for your next challenge? Do you have a proven track record in conducting internal audits and providing strategic recommendations to drive business success? If so, we have an exciting opportunity for you to join our team as the Director of Internal Audit at Capital One.As the Director of Internal Audit, you will play a critical role in ensuring the integrity and effectiveness of our internal controls. You will lead a team of auditors and work closely with various departments to identify potential risks and provide recommendations to mitigate them. Your expertise and insights will be crucial in shaping our company's future and maintaining our strong reputation in the industry.We are looking for a dynamic and driven individual with a minimum of 8 years of experience in internal auditing, preferably in the financial sector. A CPA or CIA certification is required, along with a strong understanding of internal control frameworks and risk management principles. Excellent communication and leadership skills are also essential for this role.If you are ready to take on a challenging and rewarding role with one of the leading financial institutions, we encourage you to apply for the Director of Internal Audit position at Capital One. Join us in our mission to create innovative solutions and drive positive change in the world of finance.

1. Lead the internal audit team to ensure the effectiveness of internal controls and identify potential risks.
2. Develop and implement internal audit plans and strategies in alignment with company goals and objectives.
3. Conduct thorough and comprehensive internal audits in accordance with professional standards and regulations.
4. Analyze and evaluate financial data to identify areas of improvement and provide strategic recommendations for business success.
5. Collaborate with various departments to understand business processes and identify potential risks and areas for improvement.
6. Communicate audit findings and recommendations to senior management and provide guidance on implementing necessary changes.
7. Stay up-to-date with industry trends, regulations, and best practices to ensure the internal audit function is continuously improving.
8. Develop and maintain strong relationships with stakeholders to facilitate effective communication and collaboration.
9. Monitor and report on the implementation of audit recommendations to ensure compliance and effectiveness.
10. Provide leadership and mentorship to the internal audit team, promoting a culture of continuous learning and development.
11. Collaborate with external auditors and regulatory bodies to facilitate audits and ensure compliance with applicable laws and regulations.
12. Identify and implement process improvements to enhance the efficiency and effectiveness of the internal audit function.
13. Prepare and present reports on the results of internal audits to the Audit Committee and senior management.
14. Foster a culture of ethical behavior and integrity within the internal audit team and throughout the organization.
15. Participate in special projects and initiatives as assigned by senior management.

According to JobzMall, the average salary range for a Director - Internal Audit in McLean, VA, USA is between $130,000 and $180,000 per year. This may vary depending on factors such as years of experience, industry, and company size.

Capital One Financial Corporation is an American bank holding company specializing in credit cards, auto loans, banking, and savings accounts, headquartered in McLean, Virginia. Capital One is ranked 11th on the list of largest banks in the United States by assets.