Audit Manager – Global Payment Network

Capital One

. Lead audits covering Payment Network operations, including participant onboarding, participant monitoring, settlement, and pricing .

Posted 10/8/2026full-timeUnited StatesMid-LevelSenior💰 $138,100 - $189,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading audits within Payment Network operations, including participant onboarding and monitoring, while effectively managing audit teams and communicating findings. Proficient in risk assessment, internal control testing, and delivering high-quality audit results in the financial services industry.

Highest-signal resume keywords

Audit LeadershipInternal Control TestingRisk AssessmentData AnalysisFinancial Services Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

AuditingFinancial AnalysisEngagement PlanningControl TestingRisk CoverageAudit Program DevelopmentMateriality AssessmentParticipant MonitoringSettlement ProcessesPricing Analysis

Soft Skills

Team SupervisionCoachingCommunicationPrioritizationDeadline Management

Certifications & Qualifications

CIACPACISA

Industry Keywords

Payment NetworkBankingFinancial ServicesInternal AuditAuditee Relations

About the role

Key responsibilities & impact

Lead audits covering Payment Network operations, including participant onboarding, participant monitoring, settlement, and pricing
Develop engagement planning documentation and audit programs to ensure adequate risk coverage
Design and execute internal control testing and identify efficiencies in test work
Supervise and coordinate audit team assignments
Provide timely feedback and coaching to audit staff
Establish and maintain auditee relations
Communicate audit process, scope, protocol, issues, risks, and recommendations during kick-off, status updates, and exit meetings
Assess audit findings, potential exposures, materiality, trends, and broader business risks
Manage timely and quality delivery of audits, projects, special assignments, and administrative activities
Independently prioritize and complete multiple tasks while meeting deadlines

Requirements

What you’ll need

Bachelor's Degree or military experience
At least 5 years of experience in auditing, accounting, or financial analysis, or a combination
At least 2 years of experience leading audits and performing as auditor-in-charge
Professional certification such as CIA, CPA, or CISA preferred
Master's Degree in Auditing, Accounting, Finance, or Business Administration preferred
6+ years of internal audit experience preferred
3+ years of experience in Banking or the financial services industry preferred
1+ years of experience performing data analysis in support of internal auditing preferred
Capital One will not sponsor a new applicant for employment authorization for this position
No agencies please

Benefits

Comp & perks

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive health, financial and other benefits supporting total well-being
Reasonable accommodations for applicants who require them
Equal opportunity and non-discrimination commitment
Drug-free workplace