Global Payments Audit Manager (Hybrid)

Capital One; Charlotte (NC); Hybrid; USD 138,000 - 158,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Capital One is seeking an energetic Audit Manager to join our Audit team. You will lead audits of the Global Payment Network, overseeing governance, risk, and controls in a complex, tech-driven payments ecosystem. The role emphasizes data analytics, coaching, and delivering high-quality assurance opinions.

The position is hybrid, requiring in-person work three days a week at Capital One offices. Ideal candidates bring 5+ years in auditing/accounting/financial analysis, with 2+ years as

Qualifications

• Bachelor's Degree or military experience.
• At least 5 years of auditing, accounting, or financial analysis.
• At least 2 years leading audits.
• Preferred: CIA, CPA, or CISA certification.
• Experience in Banking or financial services is a plus.

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.
• 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.
• Manages timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities.

Skills

Critical thinking

Data analytics

Leadership

Communication

Education

Bachelor's Degree or military experience

Master's Degree

Tools

Data analytics tools

Job description

Capital One is seeking an energetic Audit Manager to join our Audit team. You will lead audits of the Global Payment Network, overseeing governance, risk, and controls in a complex, tech-driven payments ecosystem. The role emphasizes data analytics, coaching, and delivering high-quality assurance opinions.

The position is hybrid, requiring in-person work three days a week at Capital One offices. Ideal candidates bring 5+ years in auditing/accounting/financial analysis, with 2+ years as