Hybrid Audit Manager, Commercial Banking

Capital One; McLean (VA); Hybrid; USD 152,000 - 173,000; Full time

Job summary

Capital One’s Audit function seeks an Audit Manager for the Commercial Bank portfolio. In a hybrid role, you will lead engagements, design plans, and test internal controls while coordinating with teams and stakeholders. You’ll guide staff and deliver timely audits with independent, data-driven insights.

The position emphasizes critical thinking, collaboration, and adherence to ethical standards in a fast-paced environment.

Qualifications

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

Responsibilities

• Proactively monitor the audit universe and update risk assessments.
• Direct or lead large, complex audits across business units.
• Develop engagement plans and audit programs for risk coverage.
• Design and execute internal control testing as appropriate.
• Communicate audit scope, issues, and recommendations to stakeholders.
• Supervise audit staff, provide feedback and coaching.

Skills

Critical thinking

Leadership

Data analytics

Communication

Project management

Auditing

Mentoring

Education

Bachelor’s Degree or military experience

Master’s Degree (preferred)

CIA/CPA/CRCM (preferred)

Job description

Capital One’s Audit function seeks an Audit Manager for the Commercial Bank portfolio. In a hybrid role, you will lead engagements, design plans, and test internal controls while coordinating with teams and stakeholders. You’ll guide staff and deliver timely audits with independent, data-driven insights.

The position emphasizes critical thinking, collaboration, and adherence to ethical standards in a fast-paced environment.