Senior Audit Manager, Practices- Quality Assurance
Welcome to Capital One, a leading financial institution committed to empowering people to live their best financial lives. We are currently seeking a highly qualified and experienced Senior Audit Manager, Practices- Quality Assurance to join our dynamic team. As the Senior Audit Manager, you will play a crucial role in ensuring the quality and effectiveness of our internal audit practices. We are looking for a driven and detail-oriented individual with a strong background in auditing and risk management. If you are passionate about promoting a culture of excellence and have a track record of delivering exceptional results, we encourage you to apply for this exciting opportunity.
- Develop, implement, and maintain a comprehensive quality assurance program for our internal audit practices.
- Collaborate with internal audit teams to identify areas for improvement and develop strategies to address any gaps.
- Ensure compliance with industry regulations and internal policies through regular audits and risk assessments.
- Provide guidance and support to audit teams in implementing best practices and maintaining high-quality standards.
- Conduct regular reviews of audit procedures and documentation to identify areas for improvement and ensure consistency and accuracy.
- Monitor and track audit findings and recommendations, and work with management to develop action plans for remediation.
- Analyze data and trends to identify potential risks and make recommendations for risk mitigation.
- Act as a subject matter expert for internal audit practices and provide training and support to audit teams as needed.
- Collaborate with other departments to promote a culture of excellence and continuous improvement throughout the organization.
- Keep up-to-date with industry trends and best practices in internal auditing and make recommendations for process improvements as needed.
Extensive Experience In Internal Or External Audit: A Senior Audit Manager, Practices- Quality Assurance Should Have At Least 8-10 Years Of Experience In Internal Or External Auditing, With A Proven Track Record Of Successfully Leading And Managing Audit Teams.
Strong Knowledge Of Regulatory Requirements: As A Senior Audit Manager, Practices- Quality Assurance, One Must Have A Deep Understanding Of Relevant Laws, Regulations, And Industry Standards, Such As Sarbanes-Oxley (Sox), Coso, And Ffiec Guidelines.
Excellent Leadership And Communication Skills: This Role Requires Strong Leadership Skills To Effectively Manage A Team And Communicate With Stakeholders At All Levels, Including Senior Management And Regulatory Agencies.
Analytical And Critical Thinking Abilities: A Senior Audit Manager, Practices- Quality Assurance Must Possess Strong Analytical And Critical Thinking Skills To Identify Risks And Issues, Evaluate Internal Controls, And Develop Effective Audit Plans And Recommendations.
Professional Certifications: Candidates Should Hold Professional Certifications Such As Certified Internal Auditor (Cia), Certified Public Accountant (Cpa), Or Certified Information Systems Auditor (Cisa) To Demonstrate Their Knowledge And Expertise In Auditing Practices And Quality Assurance.
Risk Management
Financial Analysis
Process Improvement
Project Management
Communication
Auditing
Compliance
Internal controls
Data Analytics
Team Leadership
Training and Development
Problem-Solving
Communication
Conflict Resolution
Leadership
Time management
Interpersonal Skills
Teamwork
collaboration
Active Listening
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior Audit Manager, Practices- Quality Assurance in Richmond, VA, USA is $120,000-$160,000 per year. This may vary depending on the individual's level of experience, education, and the specific company they work for.
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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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