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Capital One · 8 hours ago

Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid)

Chicago, IL

Full-time

Hybrid

Senior Level, Lead/Staff

$116K/yr - $132K/yr

3+ years exp

Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One’s Global Payment Network. The role involves leading audits, performing risk assessments, and providing insights and recommendations to enhance the value of the Audit function.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas

Perform risk assessments of business activities, potential exposures and materiality of loss

Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes

Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery

Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports

Communicate the results of audit projects to management via written reports and compelling oral presentations

Provide significant input into the development of the annual audit plan

Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security

Provide risk management advice and counsel to business leadership on best practices

Establish and maintain good working relationships with line management and auditees during engagements

Manage audit work and project resources during audit engagements, providing feedback on work performed to junior auditors, as appropriate

Qualification

Global payment network operationsRisk managementInternal auditingData analysisProfessional certificationCommunication skillsLeadershipCollaborationAdaptability

Required

Bachelor's Degree or military experience

At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination

At least 3 years of experience in global payment network operations and banking or financial services, or a combination

Preferred

Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or Information Systems

2+ years of experience leading audits and performing the auditor-in-charge role

Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)

1+ years of experience performing data analysis in support of internal auditing