Hybrid Audit Lead – Commercial Banking

Capital One; New York (NY); Hybrid; USD 166,000 - 189,000; Full time

Job summary

Capital One is seeking an Audit Manager for the Commercial Bank to join a hybrid team focused on operational and regulatory audits. You will oversee audit projects, communicate findings, and guide teams to ensure ethical and compliant execution across the portfolio.

The role emphasizes data analytics, risk awareness, and collaboration with business partners, with a geographic salary range reflecting New York expectations and incentive opportunities.

Qualifications

• Bachelor’s Degree or military experience.
• At least 5 years of auditing experience in commercial banking or financial services.
• At least 3 years of leading audit engagements or project management.

Responsibilities

• Proactively monitor the assigned audit universe and update risk assessments, audit universe, and audit plan.
• Direct or lead large, complex business unit and project audits.
• Develop engagement planning documentation and audit programs for adequate risk coverage.
• Design and execute internal control testing with audit expertise.
• Supervise and coordinate work across audit team members.
• Communicate audit process, scope, issues, risks and recommendations to stakeholders.

Skills

Auditing

Risk assessment

Data analytics

Communication

Education

Bachelor’s Degree

Job description

Capital One is seeking an Audit Manager for the Commercial Bank to join a hybrid team focused on operational and regulatory audits. You will oversee audit projects, communicate findings, and guide teams to ensure ethical and compliant execution across the portfolio.

The role emphasizes data analytics, risk awareness, and collaboration with business partners, with a geographic salary range reflecting New York expectations and incentive opportunities.