Are you a seasoned financial professional looking for a challenging leadership role? Do you have a strong background in internal audit and a passion for driving business growth and efficiency? If so, we have the perfect opportunity for you.At Capital One, we are seeking a talented Director of Internal Audit to join our dynamic team. In this role, you will have the opportunity to lead and develop a team of internal auditors, while providing valuable insights and recommendations to our executive leadership team. As a Director of Internal Audit, you will play a critical role in identifying and mitigating risks, ensuring compliance with regulatory requirements, and continuously improving our internal controls.To excel in this role, you must have a proven track record of success in internal audit and possess strong leadership and communication skills. If you are a driven and results-oriented individual with a strong ethical compass, we invite you to apply for this exciting opportunity. Join us at Capital One and be a part of a team that is constantly pushing the boundaries of innovation and excellence in the financial industry.
- Develop and maintain a comprehensive internal audit strategy and plan for the organization.
- Lead and manage a team of internal auditors, providing guidance, support, and mentorship to ensure high-quality work.
- Develop and maintain strong relationships with executive leadership and other key stakeholders to understand the company's goals and objectives.
- Identify potential risk areas and develop effective strategies to mitigate them.
- Conduct regular audits of the company's operations, processes, and systems to ensure compliance with internal policies and regulatory requirements.
- Provide valuable insights and recommendations to executive leadership based on audit findings and help drive business growth and efficiency.
- Monitor and report on the implementation of audit recommendations to ensure timely and effective resolution.
- Stay updated on industry best practices and regulatory changes to ensure the company's internal audit processes remain current and effective.
- Collaborate with other departments and teams to ensure a strong control environment and continuous improvement of internal controls.
- Foster a culture of ethics, integrity, and accountability within the internal audit team and the organization as a whole.
- Participate in the hiring, training, and development of internal audit team members.
- Prepare and present reports to the Board of Directors and other key stakeholders on the results of audits and any relevant issues.
- Handle any ad-hoc tasks or projects related to internal audit, as assigned by executive leadership.
Bachelor's Degree In Accounting, Finance, Or Related Field
Minimum Of 10 Years Of Experience In Internal Audit, Risk Management, Or Related Field
Certified Internal Auditor (Cia) Or Other Relevant Professional Certification
Strong Understanding Of Internal Audit Processes, Methodologies, And Regulatory Requirements
Excellent Leadership And Communication Skills, With Experience Managing And Developing A Team Of Internal Auditors.
Financial Analysis
Process Improvement
Communication
Internal controls
Data Analytics
Team Leadership
Compliance Management
Risk assessment
Problem-Solving
Fraud detection
Audit planning
Regulatory Knowledge
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Director - Internal Audit in Plano, TX, USA is $157,000 to $204,000 per year. This range can vary depending on factors such as the size and industry of the company, the candidate's experience level, and their specific job responsibilities.
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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.

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