Audit Manager – Commercial Bank

Capital One

. Proactively monitor and update the assigned audit universe .

Posted 10/23/2026full-timeUnited StatesMid-LevelSenior💰 $138,100 - $189,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in auditing, risk management, and internal control testing within commercial banking and financial services. Proven ability to lead audit engagements, manage teams, and communicate findings effectively to stakeholders.

Highest-signal resume keywords

Auditing Commercial BankingInternal Control TestingLeading Audit EngagementsCertified Internal Auditor (CIA)Data Analytics Tools

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit PlanningRisk AssessmentEngagement DocumentationOperational AuditsCompliance AuditsAudit Program DevelopmentTesting EfficienciesAudit Findings AssessmentProject ManagementTeam Supervision

Soft Skills

CommunicationRelationship BuildingFeedback and CoachingPrioritizationTime Management

Certifications & Qualifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Risk Compliance Manager (CRCM)

Industry Keywords

Financial ServicesRisk ManagementCommercial BankingAudit UniverseEthical Standards

About the role

Key responsibilities & impact

Proactively monitor and update the assigned audit universe
Participate in continuous monitoring 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
Design and execute internal control testing
Understand risks affecting the business and identify testing efficiencies
Supervise and coordinate audit team assignments; provide feedback, training, and coaching
Build relationships with business and audit partners
Communicate audit processes, scope, issues, risks, and recommendations in meetings and written materials
Assess audit findings, exposures, materiality, and business trends
Manage timely, high-quality delivery of audits, projects, special assignments, and administrative activities
Independently prioritize and complete multiple tasks and meet deadlines
Provide management with specialized subject-matter insight
Represent Internal Audit at management meetings, internal forums, and some external organizations

Requirements

What you’ll need

Bachelor’s Degree or military experience
At least 5 years of experience in auditing commercial banking, financial services, or risk management
At least 3 years of experience leading audit engagements or in a project management role
At this time, Capital One will not sponsor a new applicant for employment authorization for this position
Preferred: Master’s Degree in Accounting, Finance, Economics, or MBA
Preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk Compliance Manager (CRCM)
Preferred: 6+ years of experience auditing a commercial banking portfolio
Preferred: 1+ years of experience with data analytics tools supporting internal audit
Ability to conduct operational and compliance audits of commercial banking portfolios
Ability to comply with organizational and professional ethical standards

Benefits

Comp & perks

Performance-based incentive compensation, which may include cash bonus(es) and/or long-term incentives (LTI)
Comprehensive, competitive, and inclusive health, financial, and other benefits supporting total well-being
Hybrid work arrangement with typically 3 days per week in person at a designated office
Reasonable accommodations for applicants who require them