Principal Auditor, Global Payment Network (Hybrid)

Capital One; New York (NY); Hybrid; USD 132,000 - 151,000; Full time

Job summary

Capital One is seeking a Principal Auditor for the Global Payment Network in a hybrid role. You will lead audits, develop planning documents, and ensure internal controls are effective across the payment network.

The position emphasizes data analytics, coaching, and collaboration with Audit leadership. Ideal candidates have 3+ years in auditing, strong accounting/financial analysis experience, and professional certification expectations.

Qualifications

• Bachelor's Degree or military experience.
• 3+ years of auditing, 3+ years of accounting/financial analysis, or 3+ years in compliance.

Responsibilities

• Manage the team’s enhanced review program with scheduling and reporting.
• Lead small audits or significant components of larger audits in the payment network.
• Develop engagement planning docs and audit programs for risk coverage.
• Design and execute procedures to verify internal controls and review evidence.
• Prepare clear documentation and communicate audit progress to clients and leaders.
• Coach staff and provide on-the-job training to junior associates.

Skills

Auditing

Financial analysis

Compliance

Data analytics

Leadership

Education

Bachelor's Degree or military experience

Job description

Capital One is seeking a Principal Auditor for the Global Payment Network in a hybrid role. You will lead audits, develop planning documents, and ensure internal controls are effective across the payment network.

The position emphasizes data analytics, coaching, and collaboration with Audit leadership. Ideal candidates have 3+ years in auditing, strong accounting/financial analysis experience, and professional certification expectations.