# Audit Manager, Global Payment Network (Hybrid)

**Company**: Capital One
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $138,100 - $157,700
**Category**: Finance
**Industry**: Finance

**Apply**: https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/McLean-VA/Audit-Manager--Global-Payment-Network--Hybrid-_R1001439-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_a0d39cdb-94e

## 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. As an Audit Manager, you will focus on audits of the Global Payment Network, providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third-party partnerships.

**Key Responsibilities:**

- Lead audits covering Payment Network operations, including Participant On-boarding, Participant Monitoring, Settlement, and Pricing.

- Develop engagement planning documentation and audit programs to ensure adequate coverage of risk.

- Design and execute internal control testing for audits, demonstrating audit expertise consistent with experience level.

- Supervise and coordinate work assignments amongst audit team members, providing timely feedback and coaching.

- Establish and maintain good auditee relations, effectively communicating audit processes, scope, protocol, issues, risks, and recommendations.

- Assess relevancy of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big-picture issues.

- Manage timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities.

**Requirements:**

- Bachelor's Degree or military experience.

- At least 5 years of experience in auditing, accounting, financial analysis, or a combination.

- At least 2 years of experience in leading audits and performing in the role of auditor-in-charge.

**Preferred Qualifications:**

- Master's Degree in Auditing, Accounting, Finance, or Business Administration.

- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).

- 6+ years of internal audit experience.

- 3+ years of experience in Banking or the financial services industry.

- 1+ years of experience performing data analysis in support of internal auditing.

**Salary Range:**

- Charlotte, NC: $138,100 - $157,700

- McLean, VA: $151,900 - $173,400

- New York, NY: $165,700 - $189,200

- Richmond, VA: $138,100 - $157,700

**Benefits:** Capital One offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being.

## Skills

### Required
- auditing
- accounting
- financial analysis
- internal control testing
- data analysis

### Nice to have
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Certified Information Systems Auditor (CISA)
- Banking
- financial services industry

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Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/McLean-VA/Audit-Manager--Global-Payment-Network--Hybrid-_R1001439-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)