Lead Principal Auditor, Global Payments Network | Hybrid

Capital One; New York (NY); Hybride; USD 132 000 - 151 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Résumé du poste

Capital One in New York, NY is seeking an experienced Principal Auditor to lead audits within the Global Payment Network and to guide the team’s enhanced review program. You will design engagement plans, execute audit procedures, document findings, and communicate progress to clients and audit leadership.

This role emphasizes data analytics, coaching junior staff, and delivering high-quality assurance on governance, risk management and internal controls.

Qualifications

• Bachelor's degree or military experience required.
• At least 3 years of auditing experience and knowledge of internal controls.
• CIA/CPA or relevant certification preferred.

Responsabilités

• Manage the team’s internal enhanced review program including coordination and scheduling, execution of reviews, and executive level reporting.
• Lead small audits or own significant components of larger audits related to the payment network.
• Develop engagement plans and audit programs to ensure coverage of risks.
• Design and execute audit procedures, document processes, review evidence, and identify issues.
• Prepare clear documentation and communicate audit progress to stakeholders.
• Provide coaching and feedback to audit staff; manage multiple priorities.

Connaissances

Auditing

Accounting

Financial analysis

Compliance

Formation

Bachelor's Degree or military experience

Description du poste

Capital One in New York, NY is seeking an experienced Principal Auditor to lead audits within the Global Payment Network and to guide the team’s enhanced review program. You will design engagement plans, execute audit procedures, document findings, and communicate progress to clients and audit leadership.

This role emphasizes data analytics, coaching junior staff, and delivering high-quality assurance on governance, risk management and internal controls.