Principal Auditor – Global Payment Network

Capital One

Principal Auditor responsible for leading audits within Capital One’s Global Payment Network. Collaborating with teams to deliver thorough evaluations and recommendations.

Posted 5/30/2026full-timeNew York City • Illinois, New York, North Carolina, Texas, Virginia • 🇺🇸 United StatesLead💰 $109,900 - $150,500 per yearWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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
A combination of the above
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

Comp & perks

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

auditingaccountingfinancial analysiscompliancedata analysisaudit proceduresinternal controlsaudit programsengagement planningrisk assessment

Soft Skills

communicationteam relationsself-prioritizationplanningcoachingfeedbackorganizationproblem-solvingleadershipadaptability

Certifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)