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Principal Auditor (Experienced Senior Auditor), Global Payment Network

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Capital One

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Location:
United States , Riverwoods ▼

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Category:
Finance

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Contract Type:
Not provided

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Salary:

119400.00 - 163500.00 USD / Year
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Job Description:

Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One’s Global Payment Network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/abroad, settlement operations). This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort.

Job Responsibility:

  • Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
  • Perform risk assessments of business activities, potential exposures and materiality of loss
  • Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
  • Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery
  • Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
  • Communicate the results of audit projects to management via written reports and compelling oral presentations
  • Provide significant input into the development of the annual audit plan
  • Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security
  • Provide risk management advice and counsel to business leadership on best practices
  • Establish and maintain good working relationships with line management and auditees during engagements
  • Manage audit work and project resources during audit engagements, providing feedback on work performed to junior auditors, as appropriate

Requirements:

  • Bachelor’s Degree or military experience
  • At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination
  • At least 3 years of experience in global payment network operations and banking or financial services, or a combination

Nice to have:

  • Bachelor’s Degree in Accounting, Finance, Economics, Business Administration, or Information Systems
  • 2+ years of experience leading audits and performing the auditor-in-charge role
  • Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)
  • 1+ years of experience performing data analysis in support of internal auditing
What we offer:
  • comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
  • performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Additional Information:

Job Posted:
January 07, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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