Principal Auditor positioned in Audit team, concentrating on Global Payment Network audits at Capital One. Responsibilities include leading audits, developing audit documentation, and providing team coaching.
Responsibilities
Lead small audits or own completion of significant components of larger audits related to payment network.
Develop engagement planning documentation for assigned areas.
Design and execute appropriate audit procedures.
Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
Prepare clear, organized, and complete documentation to support work performed.
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 work activities managing multiple priorities across the team.
Provide coaching, on-the-job training, and feedback to audit staff.
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
2+ years of experience in leading audits and performing auditor-in-charge role (preferred)
2+ years of experience in payment networks (preferred)
2+ years of experience in banking or financial services (preferred)
1+ years of experience in data analysis in internal auditing (preferred)
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification (preferred)
Benefits
Health insurance
401(k) matching
Performance based incentive compensation
Comprehensive and inclusive set of health, financial, and other benefits that support total well-being
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