Hybrid Audit Manager, Commercial Banking

Capital One; Charlotte (NC); Hybrid; USD 138,000 - 158,000; Full time

Benefits offered by this job

Hybrid work model

Benefits package

Career development opportunities

Job summary

Capital One's Audit Manager, Commercial Bank, hybrid role, focuses on operational and compliance audits of the commercial banking portfolio. You will lead and coordinate audit projects, develop planning materials, and ensure adherence to ethical and professional standards.

The role emphasizes collaboration, data analytics, and continuous improvement, with a hybrid on-site requirement and location flexibility among office sites. Strong qualifications and leadership are expected.

Qualifications

• Bachelor’s Degree or military experience required.
• Master’s degree or CPA/CIA/CRCM preferred.
• Experience leading audits in commercial banking or financial services.

Responsibilities

• Lead large, complex audits and supervise audit staff.
• Develop planning docs and audit programs for risk coverage.
• Design internal controls testing and assess risk trends.
• Communicate findings, risks and recommendations clearly.
• Coordinate with business partners and management teams.

Skills

Critical thinking

Insightful judgment

Quality focus

Adaptability

Relationship building

Data analytics

Coaching

Leadership

Education

Bachelor's degree or military experience

Master's degree in Accounting/Finance/Economics/MBA

CIA/CPA/CRCM certification

Tools

Data analytics tools

Job description

Capital One's Audit Manager, Commercial Bank, hybrid role, focuses on operational and compliance audits of the commercial banking portfolio. You will lead and coordinate audit projects, develop planning materials, and ensure adherence to ethical and professional standards.

The role emphasizes collaboration, data analytics, and continuous improvement, with a hybrid on-site requirement and location flexibility among office sites. Strong qualifications and leadership are expected.