Principal Auditor - Global Payment Network (Hybrid)

About the role

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations.

Responsibilities

• Lead small audits, or own completion of significant components of larger audits related to the payment network.
• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls.
• Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
• Prepare clear, organized, and complete documentation to support work performed, including draft findings.
• Establish and maintain good client and team relations during engagements.
• Effectively communicate information and audit progress to team, clients and auditor-in-charge.
• Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results.
• Proactively take on additional work to support the team when possible.
• Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.

Requirements

• Bachelor's Degree or military experience
• At least 3 years of experience in auditing, at least 3 years of experience in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in compliance, or a combination

Preferred Qualifications

• 2+ years of experience in leading audits and performing in the role of auditor-in-charge
• 2+ years of experience in payment networks
• 2+ years of experience in banking or in financial services
• 1+ years of experience in performing data analysis in support of internal auditing
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification

Benefits

This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting. The minimum and maximum full-time annual salaries for this role are listed below, by location.

Pay

Salaries for this role vary by location and are listed below:

• Charlotte, NC: $109,900 - $125,400 for Principal Auditor
• Chicago, IL: $109,900 - $125,400 for Principal Auditor
• McLean, VA: $120,800 - $137,900 for Principal Auditor
• New York, NY: $131,800 - $150,500 for Principal Auditor
• Plano, TX: $109,900 - $125,400 for Principal Auditor
• Richmond, VA: $109,900 - $125,400 for Principal Auditor
• Riverwoods, IL: $109,900 - $125,400 for Principal Auditor

Schedule

This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.