Principal Auditor- Global Payment Network (Hybrid)
Core
Deliver high-quality internal audits and manage an enhanced review program for Capital One's Global Payment Network, focusing on governance, risk management, and internal controls.
Role type
Principal Auditor (Senior IC)
Builds
Audit reports, review program documentation, and executive-level insights for the Global Payment Network.
Domain
Financial Services / Banking / Payment Networks
Required skills
Internal auditing, accounting, financial analysis, compliance, audit planning, control testing, evidence analysis, team coaching, data analysis
Preferred skills
Auditor-in-charge experience, quality assurance reviews, payment network domain, banking/financial services, data analytics
Technologies
Data analytics tools
Responsibilities
Manage the internal enhanced review program including coordination, execution, and executive reporting; Lead small audits or significant components of larger audits; Develop engagement planning and audit programs; Design and execute audit procedures to verify internal controls; Prepare documentation and findings; Coach and train audit staff.
Seniority
Principal, hands-on IC with mentorship
