Senior Audit Manager, Commercial Banking (Hybrid)

Capital One; Plano (TX); Hybrid; USD 138,000 - 158,000; Full time

Job summary

Capital One is seeking an Audit Manager for the Commercial Bank, in a hybrid role based in Plano, TX. The role focuses on leading operational and compliance audits, developing risk-based audit programs, and delivering timely, high-quality findings to governance committees.

You will supervise audit staff, coordinate teams, and communicate clear results while leveraging data analytics to enhance assurance over the business. Hybrid work arrangement and strong collaboration are core to success.

Qualifications

• Bachelor’s Degree or military experience.
• At least 5 years of auditing experience in commercial banking, financial services, or risk management.
• At least 3 years of leading audit engagements or project management.
• Master’s Degrees in Accounting/Finance/Economics or MBA preferred.
• CIA/CPA/CRCM certifications preferred.
• 6+ years of auditing commercial banking portfolio.

Responsibilities

• Proactively monitor the assigned audit universe for needed updates.
• Participate in continuous monitoring activities and update risk assessments, audit universe, and audit plan as needed.
• Direct or lead large, complex business unit and project audits.
• Develop engagement planning documentation to communicate rationale for scoping decisions and develop audit programs to ensure adequate coverage of risk.
• Design and execute internal control testing for audits, demonstrating a degree of audit expertise.
• Communicate audit process, scope, protocol, issues, risks and recommendations to stakeholders.
• Manage timely and quality delivery of multiple tasks, including audits and projects.
• Supervise and coach audit staff and coordinate work assignments.
• Build relationships with business and audit partners.

Skills

Critical thinking

Communication

Adaptability

Coaching and mentoring

Team leadership

Data analytics awareness

Education

Bachelor’s Degree or military experience

Master’s Degree in Accounting

Master’s Degree in Finance

Master’s Degree in Economics

Master of Business Administration

CIA

CPA

CRCM

Tools

Data analytics tools

Job description

Capital One is seeking an Audit Manager for the Commercial Bank, in a hybrid role based in Plano, TX. The role focuses on leading operational and compliance audits, developing risk-based audit programs, and delivering timely, high-quality findings to governance committees.

You will supervise audit staff, coordinate teams, and communicate clear results while leveraging data analytics to enhance assurance over the business. Hybrid work arrangement and strong collaboration are core to success.