Senior Audit Manager - Payments & Tech Risk

Capital One; Richmond (VA); Hybrid; USD 162,000 - 184,000; Full time

Job summary

Capital One is seeking an energetic Audit Senior Manager to join its Audit team, focused on payments network audits and governance, risk, and controls across technology-driven platforms. The role blends hands-on audit leadership with data analytics, coaching, and cross-functional collaboration to drive timely, high-quality assurance and actionable recommendations.

The position is hybrid, offering opportunities for professional growth within Capital One's audit function and exposure to complex

Qualifications

• Bachelor's Degree or military experience
• At least 7 years of experience in auditing, at least 7 years in accounting, at least 7 years in financial analysis, or a combination
• At least 2 years of experience in leading audits and performing in the role of auditor-in-charge
• At least 1 year of people management experience

Responsibilities

• Leads audits covering Payment Network operations (e.g., Participant On-Boarding, Participant Monitoring, and 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 audit expertise and improving efficiency
• Supervises and coordinates work assignments amongst audit team members and provides coaching
• Maintains auditee relations and communicates audit process, scope, and findings to clients
• Assess relevancy of audit findings and manage multiple tasks to meet deadlines

Skills

Auditing

Financial analysis

People management

Leadership

Data analytics

Communication

Education

Master’s Degree in Auditing, Accounting, Finance, or Business Administration

CIA / CPA / CISA certification

Bachelor's Degree or military experience

Job description

Capital One is seeking an energetic Audit Senior Manager to join its Audit team, focused on payments network audits and governance, risk, and controls across technology-driven platforms. The role blends hands-on audit leadership with data analytics, coaching, and cross-functional collaboration to drive timely, high-quality assurance and actionable recommendations.

The position is hybrid, offering opportunities for professional growth within Capital One's audit function and exposure to complex