Lead Auditor - Global Payment Network (Hybrid)

Capital One; Riverwoods (IL); Híbrido; USD 110 000 - 125 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Performance-based incentives

Resumo da oferta

Capital One is seeking a Principal Auditor for the Global Payment Network. The role is hybrid, with responsibilities including leading audits, planning, executing procedures, and coaching audit staff.

Candidates should bring strong analytical skills, leadership, and experience in auditing and financial analysis within financial services. The position emphasizes data analytics, risk assessment, and collaboration with audit leadership to deliver high-quality assurance.

Qualificações

• Bachelor’s Degree or military experience required.
• 3+ years auditing, accounting, financial analysis or compliance experience.
• Preferred CIA/CPA certification or related credential.

Responsabilidades

• Manage the team’s internal enhanced review program and coordinate reviews.
• Lead small audits or major components of larger audits for the payment network.
• Develop engagement planning docs and audit programs for risk coverage.
• Design and execute audit procedures and document evidence and findings.
• Prepare clear audit work papers and communicate progress to stakeholders.
• Mentor and coach audit staff and provide feedback.

Conhecimentos

Critical thinker

Objective

Quality focus

Adaptability to change

Influential relationships

Data analytics

Coaching

Formação académica

Bachelor’s Degree or military experience

Ferramentas

Not specified

Descrição da oferta de emprego

Capital One is seeking a Principal Auditor for the Global Payment Network. The role is hybrid, with responsibilities including leading audits, planning, executing procedures, and coaching audit staff.

Candidates should bring strong analytical skills, leadership, and experience in auditing and financial analysis within financial services. The position emphasizes data analytics, risk assessment, and collaboration with audit leadership to deliver high-quality assurance.