Audit Senior Manager, Global Payment Network

Capital One

Audit Senior Manager at Capital One focusing on audits of Global Payment Network operations while ensuring regulatory adherence and risk oversight.

Posted 5/20/2026full-timeCharlotte • Illinois, New York, North Carolina, Texas, Virginia • 🇺🇸 United StatesSenior💰 $161,500 - $221,200 per yearWebsite

About the role

Key responsibilities & impact

Leads audits covering Payment Network operations (e.g., Participant On-Boarding, Participant Monitoring, and Settlement, Pricing)
Develops engagement planning documentation to communicate rationale for scoping decisions and develops audit programs to ensure adequate coverage of risk
Designs and executes internal control testing for audits, demonstrating a degree of audit expertise consistent with experience level
Understands the broader context and implications of the various risks affecting the business
Identifies and implements efficiencies in executing test work
Supervises and coordinates work assignments amongst audit team members
Provides timely feedback and coaching to audit staff
Establishes and maintains good auditee relations
Effectively communicates audit process, scope, protocol, issues, risks and recommendations to clients during kick-off, periodic status updates, and exit meetings
Assesses relevancy of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrates awareness of big picture issues
Interprets business priorities, anticipates issues and obstacles, and applies to scope of role
Manages timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities
Self-prioritizes and independently completes multiple tasks across the team and department.
Demonstrates the ability to successfully meet deadlines.

Requirements

What you’ll need

Bachelor's Degree or military experience
At least 7 years of experience in auditing, at least 7 years of experience in accounting, at least 7 years of experience in financial analysis, or a combination
At least 2 years of experience in leading audits and performing in the role of auditor-in-charge
At least 1 year of people management experience
Master’s Degree in Auditing, Accounting, Finance, or Business Administration (preferred)
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) (preferred)
10+ years of internal audit experience (preferred)
5+ years of experience in Banking or in the financial services industry (preferred)
5+ years of people management experience (preferred)
2+ years of experience performing data analysis in support of internal auditing (preferred)

Benefits

Comp & perks

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website.

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

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

Hard Skills & Tools

auditinginternal control testingfinancial analysisdata analysisrisk assessmentaudit program developmentparticipant monitoringsettlementpricingengagement planning

Soft Skills

leadershipcommunicationcoachingteam coordinationtime managementproblem-solvingrelationship managementprioritizationdeadline managementfeedback provision

Certifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)