Sr Manager, Audit \u2013 Regulatory Reporting - Military veterans preferredCapital One Financial Corporation - Mc Lean, VA
West Creek 3 (12073), United States of America, Richmond, VirginiaAt Capital One, we\u2019re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.Sr Manager, Audit \u2013 Regulatory ReportingCorporate Audit Services (CAS), the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization\u2019s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value-added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity.CAS is seeking an energetic, self-motivated Audit Senior Manager who will be responsible for assisting the Audit Director/ Senior Director in assessing risk and developing the audit plan for assurance coverage of Capital One\u2019s Regulatory Reporting processes, as well as act as the primary lead on Regulatory Reporting related audit projects.\u00a0 As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined through audit planning processes.Additionally, the Audit Senior Manager will support the Audit Director/ Senior Director in maintaining key business partner relationships, implementing more data analytics into the Regulatory Reporting audit plan, and staying abreast of evolving industry practices and regulatory expectations.\u00a0 The candidate will also provide training and coaching to team members on assignments, and the broader Audit team.\u00a0\u00a0Here's what we're looking for in an ideal teammate:
You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One\u2019s governance, risk management, and internal control processes.
You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.
You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit\u2019s value proposition.
You\u2019re a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know how, so you\u2019ll want to ensure that technology doesn\u2019t scare you off.
You're a teacher. You have a passion for coaching and investing in the betterment of your team.
Lastly, you create energy and an environment that make it easy to attract, hire, and retain top talent.
As one of the \u201c100 Best Companies to Work For,\u201d you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing.\u00a0Basic Qualifications:
Bachelors Degree or military experience
At least 7 years of experience in auditing, at least 7 years of experience in accounting, or a combination
At least 4 years of experience in leading audit engagements and performing the role of auditor in charge
At least 3 years auditing regulatory or financial reporting
At least 3 years of experience in banking or at least 3 years of experience in the financial services industry\u00a0
Master\u2019s Degree in Auditing, Master\u2019s Degree in Accounting, Master\u2019s Degree in Finance, Master\u2019s Degree in Economics, or Master of Business Administration
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM), or Chartered Financial Analyst (CFA)
9 years of experience in audit, 9 years of experience in accounting, or a combination
7 years of experience in banking or the financial services industry
3 years of experience auditing Call Reports, Y9C, FR Y 14A/M/Q,
2 years of experience with data analytics tools in support of internal audit
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
13 days 17 hours ago
applySr Manager, Audit \u2013 Regulatory Reporting - Military veterans preferred Capital One Financial Corporation - Mc Lean, VA, United States
Capital One isn't just concerned with what's in your wallet; it's interested in your bank account as well. The company is best known as one of the largest issuers of Visa and MasterCard credit cards in the US, but it also boasts a banking network of approximately 1,000 branches, mainly in New York, New Jersey, Louisiana, Texas, and the Washington, DC area. Subsidiary ING Direct offers online and direct banking without branches. Capital One, which serves more than 50 million customers in the US, Canada, and the UK, also has units that offer auto financing, write home loans, sell insurance, and manage assets for institutional and high-net-worth clients.
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