Audit Manager, Global Payment Network (Hybrid)

Capital One; McLean (VA); Hybrid; USD 152,000 - 173,000; Full time

Job summary

Capital One is seeking an energetic Audit Manager for the Global Payment Network. The role focuses on independent assurance over payment products, governance, and risk management in a technology-driven environment.

The position is hybrid, based in McLean, VA, with responsibilities including leading audits, planning, testing, and communicating findings to auditees and clients. Strong leadership and regulatory oversight are essential.

Qualifications

• Bachelor's Degree or military experience.
• At least 5 years of auditing, accounting, or financial analysis experience.
• At least 2 years of experience leading audits and acting as auditor-in-charge.

Responsibilities

• Leads audits covering Payment Network operations.
• Develops engagement planning and audit programs.
• Designs and executes internal control testing.
• Communicates audit scope, issues, and recommendations to clients.
• Supervises and coordinates work among audit staff.
• Ensures timely and high-quality delivery of multiple tasks.

Skills

Auditing

Accounting

Financial analysis

Audit leadership

Education

Bachelor's Degree

Master's Degree

Job description

Audit Manager, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. The role is key in ensuring regulatory adherence and strong risk oversight across a complex, technology-driven payments ecosystem.

Responsibilities:

• Leads audits covering Payment Network operations (e.g.,. Participant On-Boarding, Participant Monitoring, 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.

Basic Qualifications:

• Bachelor's Degree or military experience
• At least 5 years of experience in auditing, at least 5 years of experience in accounting, at least 5 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

Preferred Qualifications:

• Master's Degree in Auditing, Accounting, Finance, or Business Administration
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
• 6+ years of internal audit experience
• 3+ years of experience in Banking or in the financial services industry
• 1+ years of experience performing data analysis in support of internal auditing

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.

Charlotte, NC: $138,100 - $157,700 for Audit Manager

McLean, VA: $151,900 - $173,400 for Audit Manager

New York, NY: $165,700 - $189,200 for Audit Manager

Richmond, VA: $138,100 - $157,700 for Audit Manager

Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.

This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

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

This role is expected to accept applications for a minimum of 5 business days. No agencies please.

Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws.

Capital One promotes a drug-free workplace.

Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

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 [e-mail]. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

For technical support or questions about Capital One's recruiting process, please send an email to [e-mail].

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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).

At Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit.