Capital One Principal Auditor - Payments Network 

United States, Illinois 

454129364

Principal Auditor - Payments Network

Responsibilities include:

• 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.

Here’s what we’re looking for in an ideal teammate:

• You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.

• You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.

• You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.

• You’re a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.

• You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

Basic Qualifications:

• 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 Qualifications:

• 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

This role is hybrid meaning associates will spend 3 days per week in-person at one of our offices listed on this job posting. Fridays are enterprise- wide virtual work days. Monday, Tuesday, Wednesday and Thursday are in-person days for associates to spend time together working in our beautifully-designed team areas.

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. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.