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Capital One Logo Capital One · IT - Administration

Principal Auditor - Global Payment Network

United States, New York, New York Employment contract 109900.00 - 150500.00 USD / Year · Job Posted May 30, 2026
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Job Description

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits within Capital One’s Global Payment Network.

Job Responsibility

  • Lead small audits, or own completion of significant components of larger audits related to the payment network
  • Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks
  • Design and execute appropriate audit procedures to verify the effectiveness of internal controls
  • Document auditee processes and procedures, review and analyze evidence, and identify potential issues
  • Prepare clear, organized, and complete documentation to support work performed, including draft findings
  • Establish and maintain good client and team relations during engagements
  • Effectively communicate information and audit progress to team, clients and auditor-in-charge
  • Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results
  • Proactively take on additional work to support the team when possible
  • Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires

Requirements

  • Bachelor's Degree or military experience
  • At least 3 years of experience in auditing, at least 3 years of experience in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in compliance, or a combination

Nice to have

  • 2+ years of experience in leading audits and performing in the role of auditor-in-charge
  • 2+ years of experience in payment networks
  • 2+ years of experience in banking or in financial services
  • 1+ years of experience in performing data analysis in support of internal auditing
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification

What we offer

  • Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • comprehensive, competitive, and inclusive set of health, financial and other benefits
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