Principal Auditor - Global Network; Hybrid

Position: Principal Auditor - Global Payment Network (Hybrid)
* 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.
* 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
* 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
** This role is hybrid
**** meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.
** Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
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