Capital One

Senior Auditor – Global Payment Network

Capital One

full-time

Posted on:

Location Type: Hybrid

Location: McLean • Illinois, North Carolina, Texas, Virginia • 🇺🇸 United States

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Salary

💰 $99,100 - $135,700 per year

Job Level

Senior

About the role

  • 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
  • Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery
  • 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
  • Proactively seek out learning opportunities to enhance skills and competencies related to role

Requirements

  • Bachelor's Degree or military experience
  • At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination
  • Master’s Degree in Accounting, Master’s Degree in Finance or Master of Business Administration
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification
  • 1+ years of experience in leading audits and performing in the role of auditor-in-charge
  • 1+ years of experience in banking or in financial services
  • 1+ years of experience in performing data analysis in support of internal auditing
Benefits
  • Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
audit proceduresinternal controlsdata analysisfinancial analysiscompliancedocumentationevidence reviewaudit deliverydraft findingsplanning
Soft skills
communicationclient relationsteam relationsself-prioritizationplanningmanaging multiple prioritiesproactive supportlearning opportunities
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)
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