Senior Audit Manager – Global Payment Network
Capital One
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Audit Manager – Corporate Compliance Audit
Capital One
full-time
Posted on:
Location Type: Hybrid
Location: Charlotte • Illinois, North Carolina, Texas, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $132,800 - $166,700 per year
Job Level
Mid-LevelSenior
About the role
- Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
- Design and perform compliance audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
- Provide significant input into the development of the annual audit plan
- Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery
- Establish and build working relationships with internal and external management
- Communicate the results of audit projects to management (written reports/oral presentations)
- Manage audit work and project resources during audit engagements, providing feedback on work performed to audit team members, as appropriate
Requirements
- Bachelor’s Degree or military experience
- At least 5 years of experience in auditing, at least 5 years in compliance, at least 5 years in risk management, or a combination
- At least 3 years of experience leading audits and performing in the role of auditor-in-charge
- Master’s Degree in Accounting, Master’s Degree in Finance, Master’s Degree in Economics, or Master of Business Administration (preferred)
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification (preferred)
- 6 + years of experience in the banking or financial services industry (preferred)
- 1+ years of experience with data analytics tools in support of internal audit (preferred)
- 1+ years of experience with privacy compliance in the financial services industry (preferred)
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits
- Performance based incentive compensation which may include cash bonus(es) and/or long term incentives (LTI)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingcompliance audit proceduresrisk managementdata analytics
Soft skills
communicationrelationship buildingleadershipproject management
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Risk Compliance Manager (CRCM)
