Capital One

Principal Auditor – Global Payment Network

Capital One

full-time

Posted on:

Location Type: Hybrid

Location: Charlotte • Illinois • North Carolina • United States

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Salary

💰 $109,900 - $150,500 per year

Job Level

Lead

About the role

  • 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
  • 2+ years of experience in leading audits and performing in the role of auditor-in-charge (preferred)
  • 2+ years of experience in payment networks (preferred)
  • 2+ years of experience in banking or in financial services (preferred)
  • 1+ years of experience in performing data analysis in support of internal auditing (preferred)
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification (preferred)
Benefits
  • 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 & Tools
auditingaccountingfinancial analysiscompliancedata analysisaudit proceduresinternal controlsaudit programsengagement planningrisk assessment
Soft Skills
communicationteam relationsself-prioritizationplanningcoachingfeedbackorganizationproblem-solvingtime managementleadership
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)