Center 1 (19052), United States of America, McLean, Virginia

Audit Manager, Operations and Reporting (Hybrid)

Capital One's Audit function is a dedicated group of audit professionals focused on delivering top-quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. Audit professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.

• Provide day-to-day support of the Risk Assessment process, methodology, governance, and tooling.
• Assist with implementation of the innovation agenda through partnering with product, tech engineers and design professionals to maintain the Risk Assessment Application and develop enhanced technologies and functionality to advance risk assessment and drive continued simplicity, automation and efficiency.
• Provide support to the Continuous Monitoring process, methodology, governance, and tooling to help reinforce the evaluation of impact within risk assessments and the dynamic plan.
• Provide input into emerging risk management, including assistance with proactively sourcing/identifying risk, collaboration with owning audit teams, oversight/completion of research/testing, and reporting of results to management and/or Audit executive leadership, as needed.
• Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of broader issues.
• Interpret business priorities, anticipate issues and obstacles, and apply to scope of role. Leverage knowledge and skills, providing the broader department with insight into areas of risks.
• Establish and maintain strong relationships with key Audit and/or business partners.
• Assist in the development and implementation of "always on auditing" testing and assurance approach including establishing the methodology and framework to support our strategic vision for continuous assurance.
• Manage timely and high quality delivery of multiple tasks, including regulatory requests, recurring deliverables, presentations, management reporting, special assignments, and administrative activities. Self-prioritize and independently complete multiple tasks across the team and department. Demonstrate the ability to successfully meet deadlines and identify/escalate impediments in a timely manner.
• Conduct regular department meetings and trainings related to managed processes (e.g., Risk Assessments, Continuous Monitoring).
• Communicate (e.g., verbally and written) the results of audit processes, projects, complex communications and presentations (e.g., emails, guidance, slides) to inform, request action, share key risk insights and overall results.

• Exhibits a proven track record of process management, bringing the ability to quickly put structure in place to manage the work.
• Adapts to change, embraces bold ideas, and is intellectually curious. Likes to ask questions, test assumptions, and challenge conventional thinking.
• Leverages the power of data analytics and further your technical skills to build a rich understanding of data, innovation, and technical knowledge.
• Demonstrates outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes.
• Demonstrates learning agility to adapt to changing demands.
• Displays strong consulting and collaboration skills.
• Possesses a continuous improvement mindset and openness to new initiatives as well as demonstrates critical thinking.
• Exhibits a relentless focus on quality and timeliness.
• Creates energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

• Bachelor's Degree or military experience
• At least 5 years of experience in auditing, risk management, data analytics, project management, or a combination

• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
• 6+ years of professional experience
• 2+ years of experience in financial services