# Audit Manager, Commercial Bank (Hybrid)

**Company**: Capital One
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $138,100 - $157,700
**Category**: Finance
**Industry**: Finance

**Apply**: https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/New-York-NY/Audit-Manager--Commercial-Bank--Hybrid-_R1000579-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_3189e27e-a4a

## Description

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organisation’s Audit Committee. We are seeking an energetic, self-motivated Audit Manager, Commercial Bank to join our Audit team.

The Audit Manager will be responsible for conducting operational and compliance audits of the commercial banking portfolio, ensuring audit projects maintain compliance with all organisational and professional ethical standards.

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 sometimes execute internal control testing for audits

- Understand the broader context and implications of risks affecting the business

- Identify and implement efficiencies in executing test work

- Supervise and coordinate work assignments amongst audit team members

- Establish and maintain good relationships with key business and audit partners

- Effectively communicate audit process, scope, protocol, issues, risks, and recommendations

- Assess relevance of audit findings and demonstrate awareness of big picture issues

- Manage timely and quality delivery of multiple tasks

- Self-prioritise and independently complete multiple tasks

- Demonstrate the ability to successfully meet deadlines

- Leverage specialised knowledge and skills, providing management with insight into their area of subject-matter focus

- May be called upon to effectively represent internal audit at management meetings and external organisations

Here's what we're looking for in an ideal teammate:

- Critical thinker who seeks to understand the business and its control environment

- Believes insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes

- Relentless focus on quality and timeliness

- Adapts to change, embraces bold ideas, and is intellectually curious

- Develops influential relationships based upon shared risk objectives and trust

- Firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor

- Passionate about coaching and investing in the betterment of your team

- Creates energy and an environment that fosters trust, collaboration, and belonging

Basic Qualifications:

- Bachelor’s Degree or military experience

- At least 5 years of experience in auditing commercial banking or financial services industry, or risk management

- At least 3 years of experience in leading audit engagements or in project management role

Preferred Qualifications:

- Master’s Degree in Accounting, Finance, Economics, or Business Administration

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

- 6+ years of experience in auditing commercial banking portfolio

- 1+ years of experience with data analytics tools in support of internal audit

The minimum and maximum full-time annual salaries for this role are:

- Charlotte, NC: $138,100 - $157,700

- McLean, VA: $151,900 - $173,400

- New York, NY: $165,700 - $189,200

- Plano, TX: $138,100 - $157,700

- Richmond, VA: $138,100 - $157,700

This role is hybrid, meaning associates typically spend 3 days per week in-person at one of our offices.

## Skills

### Required
- auditing
- commercial banking
- risk management
- internal control testing
- data analytics

### Nice to have
- Master’s Degree in Accounting
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- data analytics tools

---

Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/New-York-NY/Audit-Manager--Commercial-Bank--Hybrid-_R1000579-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)