Description
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organisation’s Audit Committee. We are seeking an energetic, self-motivated Audit Senior Manager to join our Audit team, focusing on audits of the Global Payment Network.
The role involves providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third-party partnerships. This is a key role in ensuring regulatory adherence and strong risk oversight across a complex, technology-driven payments ecosystem.
Responsibilities:
- Leads audits covering Payment Network operations, including Participant On-Boarding, Participant Monitoring, and Settlement, Pricing.
- Develops engagement planning documentation and audit programs to ensure adequate coverage of risk.
- Designs and executes internal control testing for audits, demonstrating audit expertise consistent with experience level.
- Supervises and coordinates work assignments amongst audit team members, providing timely feedback and coaching.
- Establishes and maintains good auditee relations, effectively communicating audit process, scope, protocol, issues, risks, and recommendations.
- Assesses relevancy of audit findings, potential exposures, materiality, and trends.
- Manages timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities.
Requirements:
- Bachelor's Degree or military experience.
- At least 7 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.
- At least 1 year of people management experience.
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).
- 10+ years of internal audit experience.
- 5+ years of experience in Banking or in the financial services industry.
- 5+ years of people management experience.
- 2+ years of experience performing data analysis in support of internal auditing.
Salary:
- Charlotte, NC: $161,500 - $184,300 for Audit Sr. Manager.
- McLean, VA: $177,700 - $202,800 for Audit Sr. Manager.
- New York, NY: $193,800 - $221,200 for Audit Sr. Manager.
- Plano, TX: $161,500 - $184,300 for Audit Sr. Manager.
- Richmond, VA: $161,500 - $184,300 for Audit Sr. Manager.
Benefits: Capital One offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being.