Capital One National Association
Senior Auditor - Global Network Payment
Capital One National Association, Mc Lean, Virginia, us, 22107
Senior Auditor – Global Payment Network
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the Audit Committee. Audit professionals are experienced, well‑trained and credentialed, and operate within a collaborative, agile environment to deliver value‑added opinions and recommendations.
Capital One is seeking an energetic, self‑motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations.
Responsibilities
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.
Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
Prepare clear, organized, and complete documentation to support work performed, including draft findings.
Establish and maintain good client and team relations during engagements.
Self prioritize and effectively plan your own work activities managing multiple priorities and tasks.
Proactively seek out learning opportunities to enhance skills and competencies related to role.
Ideal Teammate
Critical thinker who seeks to understand the business and its control environment.
Believes insight and objectivity are core elements to providing assurance.
Possesses relentless focus on quality and timeliness.
Adaptable to change, embraces bold ideas, and intellectually curious.
Develops influential relationships based upon shared risk objectives and trust.
Leverages data analytics and further technical expertise.
Passion for coaching, leading by example, and investing in the betterment of the team.
Creates energy and an environment that fosters trust, collaboration, and belonging.
Basic Qualifications
Bachelor’s Degree or equivalent military experience.
At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination.
Preferred Qualifications
Master’s Degree in Accounting, Finance, or MBA.
Certified Internal Auditor, Certified Public Accountant, or relevant certification.
1+ years of experience in leading audits and performing in the role of auditor‑in‑charge.
1+ years of experience in banking or financial services.
1+ years of experience performing data analysis in support of internal auditing.
Salary Range Charlotte, NC: $99,100 – $113,100
McLean, VA: $109,000 – $124,400
Richmond, VA: $99,100 – $113,100
Plano, TX: $99,100 – $113,100
Riverwoods, IL: $99,100 – $113,100
EEO Statement Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws.
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Capital One is seeking an energetic, self‑motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations.
Responsibilities
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.
Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
Prepare clear, organized, and complete documentation to support work performed, including draft findings.
Establish and maintain good client and team relations during engagements.
Self prioritize and effectively plan your own work activities managing multiple priorities and tasks.
Proactively seek out learning opportunities to enhance skills and competencies related to role.
Ideal Teammate
Critical thinker who seeks to understand the business and its control environment.
Believes insight and objectivity are core elements to providing assurance.
Possesses relentless focus on quality and timeliness.
Adaptable to change, embraces bold ideas, and intellectually curious.
Develops influential relationships based upon shared risk objectives and trust.
Leverages data analytics and further technical expertise.
Passion for coaching, leading by example, and investing in the betterment of the team.
Creates energy and an environment that fosters trust, collaboration, and belonging.
Basic Qualifications
Bachelor’s Degree or equivalent military experience.
At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination.
Preferred Qualifications
Master’s Degree in Accounting, Finance, or MBA.
Certified Internal Auditor, Certified Public Accountant, or relevant certification.
1+ years of experience in leading audits and performing in the role of auditor‑in‑charge.
1+ years of experience in banking or financial services.
1+ years of experience performing data analysis in support of internal auditing.
Salary Range Charlotte, NC: $99,100 – $113,100
McLean, VA: $109,000 – $124,400
Richmond, VA: $99,100 – $113,100
Plano, TX: $99,100 – $113,100
Riverwoods, IL: $99,100 – $113,100
EEO Statement Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws.
#J-18808-Ljbffr