Principal Auditor - Payment Networks

Join the dynamic and innovative Audit team at Capital One as a Principal Auditor focusing on the Payment Networks. Our Audit professionals are dedicated to providing high-quality assurance services, and we're looking for an energetic, self-motivated individual to help us enhance our auditing efforts, particularly in relation to Discover Financial Services' global payments network and its related operations.

In this role, you will have the opportunity to influence and drive impactful work while honing your skills in a collaborative and agile environment. We aim to provide independent, proactive insights into risk management and regulatory expectations within a large financial institution.

Your responsibilities will include :

Plan, conduct, and lead complex audits across various lines of business.

Perform risk assessments and evaluate potential exposures for business activities.

Develop and implement audit procedures : identifying issues, reviewing evidence, and documenting processes.

Utilize data and analytical tools throughout the audit process.

Create comprehensive audit reports with well-defined findings and recommendations.

Communicate audit results to management through written reports and presentations.

Contribute to the development of the annual audit plan.

Design and execute internal control testing across various operations.

Provide risk management guidance to business leaders.

Foster strong relationships with management and auditees during audit engagements.

Manage project resources effectively and mentor junior auditors.

What we seek in our ideal candidate :

Adaptable, bold, and intellectually curious, keen on asking questions and challenging the norm.

A relationship builder who can align risk objectives and deliver impactful results.

Keen on leveraging data and technology to enhance auditing processes.

A passionate mentor dedicated to team development and leading with positivity.

A creator of a collaborative environment that attracts top talent.

Travel Expectations : You may expect to travel 10-15% of the time.

Basic Qualifications :

Bachelor's Degree or equivalent military experience.

At least 3 years of experience in auditing, accounting, financial analysis, risk management, or related fields.

At least 3 years of experience in global payment operations or financial services.

Preferred Qualifications :

Bachelor's Degree in Accounting, Finance, Business Administration, or Information Systems.

2+ years leading audits and serving as an auditor-in-charge.

Professional certifications such as CPA, CIA, CISA, or CRM.

Experience in data analysis for internal audits.

Please note that Capital One does not sponsor employment authorization for this position.

This is a hybrid role, requiring 3 in-office days per week, while Fridays are designated for remote work. The specific work locations are detailed below :

Charlotte, NC, Chicago, IL, McLean, VA, New York, NY, Plano, TX, Richmond, VA, Riverwoods, IL.