Audit Manager, Audit Professional Practices - Methodology and Innovation

Capital One Financial

Confirmed live 2 days ago High trust
Hybrid

Quick summary

Work type
Hybrid
Location
Charlotte, NCMcLean, VARichmond, VANew York, NYPlano, TX
Salary
$138,100–$157,700 / yr
Posted
11 days ago
Freshness
Confirmed live 2 days ago

Market check

Salary context

Below market

How this pay compares to similar roles

Similar $176k
This role $148k
$129k most similar roles pay here $220k

This role pays less than 68% of similar roles. Most pay $140,000–$211,200 — the shaded band above. At the midpoint, this role pays about $148k versus about $176k for comparable roles.

Based on 240 similar postings.

Employer

About Capital One Financial

Capital One Financial is a bank holding company specializing in credit cards, auto loans, banking, and savings products, known for its data-driven approach to consumer and commercial finance. Industry: Financial Services & Banking

Capital One Financial currently has 998 open roles on FindRole.

Listed pay typically runs $197,300–$225,100 across 992 roles with salary data.

Most-posted roles

View all roles at Capital One Financial

At a glance

TL;DR · Audit Manager, Audit Professional Practices - Methodology and Innovation

Audit Manager, Audit Professional Practices - Methodology and Innovation joins the Audit function to modernize and align audit methodology with global standards, board reporting, and regulatory requirements. This role involves designing operational processes, conducting research for methodology updates, and managing complex projects such as gap assessments and technology transformations. The individual will serve as a trusted advisor, providing coaching to audit teams while facilitating training sessions on best practices and quality expectations. Key responsibilities include embedding advanced technologies into the audit lifecycle and creating innovative solutions to improve daily workflows. To succeed, the candidate must utilize data analytics tools, generative AI tools, large language models, or scripting languages. The role addresses the challenge of providing high-quality assurance by integrating emerging technologies and data-driven insights into the core audit processes to ensure well-governed change and robust internal controls.

What you'll do

  • Update and enhance audit methodology to ensure alignment with professional standards and regulatory requirements.
  • Design and execute best-in-class operational processes for the audit department.
  • Manage complex projects including gap assessments, regulatory requests, and technology transformations.
  • Develop and deliver verbal and written communications to audit teams and leadership.
  • Utilize data analytics and emerging technologies to provide insights on department behaviors and challenges.
  • Create and implement innovative solutions to modernize daily workflows across all development phases.
  • Facilitate training sessions for audit teams regarding methodology updates, best practices, and quality expectations.
  • Provide coaching and guidance to audit teams on the application of methodology during various activities.

What we're looking for

  • Bachelor's Degree or military experience.
  • At least 5 years of experience in auditing, accounting, financial analysis, compliance, or a combination.
  • At least 2 years of experience leading audit projects.
  • At least 2 years of experience leveraging data analytic tools, generative AI tools, large language models, or scripting languages for internal auditing.
  • Master's Degree in Auditing, Accounting, Information Systems, or an MBA is preferred.
  • CIA, CPA, CISA, or other relevant certifications are preferred.
  • 6+ years of experience in banking or the financial services industry is preferred.

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