Capital One
Senior Auditor - Global Payment Network
Capital One, Richmond, Virginia, United States, 23214
Senior Auditor – Global Payment Network
Capital One – Audit Department
Overview Capital One’s Audit function provides assurance services to the organization’s Audit Committee. Auditors are experienced, well‑trained and credentialed, operating within a collaborative, agile environment to deliver value‑added opinions and recommendations. The audit vision is to provide high value, independent, proactive insights, innovate with technology and be a top‑notch talent destination, creating a dynamic and challenging atmosphere for both personal growth and professional opportunity.
Responsibilities
Design and execute audit procedures to verify internal control effectiveness.
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; effectively communicate audit progress to team, clients, and auditor‑in‑charge.
Self‑prioritize and plan 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.
Proactively seek out learning opportunities to enhance skills and competencies related to the role.
Qualifications
Bachelor’s Degree or 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 Business Administration.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification.
1+ years of experience leading audits and performing as auditor‑in‑charge.
1+ years of experience in banking or financial services.
1+ years of experience performing data analysis in support of internal auditing.
Benefits & Compensation Hybrid work model: associates spend about half their time in‑person (2–3 days per week) at one of the listed offices. Monday and Friday are enterprise‑wide virtual workdays; Tuesday, Wednesday, and Thursday are in‑person days. Salary ranges (full‑time, US locations):
Charlotte, NC: $99,100 – $113,100
Chicago, IL: $99,100 – $113,100
McLean, VA: $109,000 – $124,400
New York, NY: $118,900 – $135,700
Plano, TX: $99,100 – $113,100
Richmond, VA: $99,100 – $113,100
Riverwoods, IL: $99,100 – $113,100
The role is eligible for performance‑based incentive compensation (cash bonus and/or long‑term incentives). Equal Opportunity Employer Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace. No employer sponsorship for employment authorization is available for this position.
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Overview Capital One’s Audit function provides assurance services to the organization’s Audit Committee. Auditors are experienced, well‑trained and credentialed, operating within a collaborative, agile environment to deliver value‑added opinions and recommendations. The audit vision is to provide high value, independent, proactive insights, innovate with technology and be a top‑notch talent destination, creating a dynamic and challenging atmosphere for both personal growth and professional opportunity.
Responsibilities
Design and execute audit procedures to verify internal control effectiveness.
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; effectively communicate audit progress to team, clients, and auditor‑in‑charge.
Self‑prioritize and plan 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.
Proactively seek out learning opportunities to enhance skills and competencies related to the role.
Qualifications
Bachelor’s Degree or 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 Business Administration.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification.
1+ years of experience leading audits and performing as auditor‑in‑charge.
1+ years of experience in banking or financial services.
1+ years of experience performing data analysis in support of internal auditing.
Benefits & Compensation Hybrid work model: associates spend about half their time in‑person (2–3 days per week) at one of the listed offices. Monday and Friday are enterprise‑wide virtual workdays; Tuesday, Wednesday, and Thursday are in‑person days. Salary ranges (full‑time, US locations):
Charlotte, NC: $99,100 – $113,100
Chicago, IL: $99,100 – $113,100
McLean, VA: $109,000 – $124,400
New York, NY: $118,900 – $135,700
Plano, TX: $99,100 – $113,100
Richmond, VA: $99,100 – $113,100
Riverwoods, IL: $99,100 – $113,100
The role is eligible for performance‑based incentive compensation (cash bonus and/or long‑term incentives). Equal Opportunity Employer Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace. No employer sponsorship for employment authorization is available for this position.
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