
Senior Audit Manager, Practices- Quality Assurance (Hybrid)
Welcome to Capital One, a leading financial institution committed to empowering people to succeed. We are currently seeking a highly experienced Senior Audit Manager, Practices- Quality Assurance (Hybrid) to join our dynamic team. In this role, you will play a critical role in ensuring the quality and effectiveness of our internal audit practices. If you have a strong background in audit methodologies and a passion for driving continuous improvement, we want to hear from you. Join us in our mission to create a better financial future for our customers and communities.
- Develop and implement quality assurance processes to ensure the effectiveness and efficiency of internal audit practices.
- Conduct regular reviews of audit procedures, methodologies, and documentation to identify areas for improvement.
- Collaborate with other audit managers to maintain consistency and standardization across all audit practices.
- Stay abreast of industry standards and best practices in internal auditing to continuously enhance the quality of our practices.
- Train and mentor audit team members on proper audit techniques and methodologies.
- Lead and participate in internal and external quality assessments and provide recommendations for improvement.
- Communicate with senior management and stakeholders regarding the results of quality assurance reviews and provide recommendations for corrective action.
- Analyze data and metrics to identify trends and areas for improvement in internal audit practices.
- Develop and maintain relationships with key stakeholders to ensure alignment and support for quality assurance initiatives.
- Continuously evaluate and update internal audit policies and procedures to align with changing business needs and regulatory requirements.
- Collaborate with cross-functional teams to identify and implement process improvements to enhance the overall quality of internal audit practices.
- Act as a subject matter expert on internal audit practices, methodologies, and industry standards.
- Foster a culture of continuous improvement and quality excellence within the internal audit department.
- Participate in special projects and initiatives as assigned by senior management.
Bachelor's Or Master's Degree In Accounting, Finance, Or Related Field.
Professional Certifications Such As Cpa, Cia, Or Cisa Preferred.
Minimum Of 8-10 Years Of Experience In Audit, Risk Management, Or Quality Assurance In A Financial Institution.
Strong Knowledge Of Industry Regulations And Best Practices, Including Sarbanes-Oxley, Coso, And Cobit.
Excellent Leadership And Communication Skills, With The Ability To Effectively Manage And Mentor A Team.
Financial Reporting
Process Improvement
Project Management
Data Analysis
Quality Control
Internal controls
Team Leadership
Risk assessment
Regulatory compliance
professional development
Performance evaluation
Audit planning
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior Audit Manager, Practices- Quality Assurance (Hybrid) in McLean, VA, USA is $100,000-$150,000 per year. Factors that can affect the salary range include the specific company, years of experience, and professional certifications.
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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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