Senior Auditor - Global Payment Systems

Join Capital One's Audit function as a Senior Auditor with a specialized focus on the Discover Financial Services global payment systems and operations. We are a team dedicated to providing exceptional assurance and insights to our organization's Audit Committee. Our audit professionals are skilled, experienced, and thrive in a dynamic environment that encourages collaboration and growth.

As a Senior Auditor, you will contribute directly to our audit execution and delivery efforts, leveraging your expertise in payment network operations and regulatory compliance. This role is perfect for a motivated individual who seeks to make a significant impact in a fast-paced and innovative environment.

Key Responsibilities :

Lead and conduct comprehensive audits across various areas of the organization.

Assess risks related to business operations and identify potential areas of concern.

Design and implement effective audit procedures, documenting processes and analyzing evidence.

Utilize data analytics and tools to enhance audit planning and reporting.

Prepare clear, concise audit reports and present findings to management.

Play a key role in developing the annual audit plan.

Execute internal control testing for complex operations involving finance, IT, compliance, and security.

Advise business leadership on risk management best practices.

Foster strong working relationships with management and teams during audits.

Oversee audit projects and provide guidance to junior auditors.

What We Seek in a Candidate :

A proactive approach to change and an eagerness to think critically and creatively.

Strong relationship-building skills to achieve shared objectives.

A belief in leveraging data and technology to enhance auditing practices.

A passion for mentoring others and fostering a supportive team environment.

An ability to create a positive, collaborative atmosphere that attracts and retains top talent.

Travel Requirements :

This role requires approximately 10-15% travel.

Basic Qualifications :

A Bachelor's Degree or military experience.

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

At least 3 years in global payment systems or financial services.

Preferred Qualifications :

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

Over 2 years of experience leading audits and occupying the auditor-in-charge role.

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

Experience in data analysis as part of internal auditing initiatives.

Note : This position does not offer sponsorship for employment authorization. The role will be hybrid, requiring in-person presence 3 days a week at our office. Our beautifully designed collaborative spaces enhance teamwork and culture.

The salary range for this role varies based on location. Capital One offers competitive compensation, performance-based incentives, and a comprehensive benefits package that promotes your overall well-being.

We are an equal opportunity employer, committed to creating a diverse and inclusive environment. We welcome applications from all qualified candidates.