Principal Auditor – Global Payment Network

Capital One

. Manage the team’s internal enhanced review program, including coordination, scheduling, review execution, and executive-level reporting .

Posted 10/8/2026full-timeUnited StatesLead💰 $109,900 - $150,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in auditing processes, including engagement planning, risk coverage, and internal control effectiveness. Proven ability to lead audits, manage teams, and maintain client relations while executing quality assurance reviews in financial services.

Highest-signal resume keywords

Auditing ExperienceInternal Control EffectivenessQuality Assurance ReviewsTeam LeadershipData Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ProceduresEngagement PlanningRisk CoverageFinancial AnalysisComplianceDocumentation PreparationEvidence AnalysisIssue IdentificationPayment NetworksBanking

Soft Skills

CommunicationCoachingTeam RelationsPrioritizationFeedback

Certifications & Qualifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)

Industry Keywords

Internal AuditFinancial ServicesPayment NetworkAudit ManagementMilitary Experience

About the role

Key responsibilities & impact

Manage the team’s internal enhanced review program, including coordination, scheduling, review execution, and executive-level reporting
Lead small audits or complete significant components of larger audits related to the payment network
Develop engagement planning documentation and audit programs to ensure adequate risk coverage
Design and execute audit procedures to verify internal-control effectiveness
Document auditee processes and procedures, review and analyze evidence, and identify potential issues
Prepare documentation supporting work performed, including draft findings
Maintain client and team relations during engagements
Communicate information and audit progress to the team, clients, and auditor-in-charge
Plan and prioritize work across multiple tasks and priorities
Provide coaching, on-the-job training, and feedback to audit staff

Requirements

What you’ll need

Bachelor's Degree or military experience
At least 3 years of experience in auditing, accounting, financial analysis, compliance, or a combination
No sponsorship for a new applicant for employment authorization
Preferred: 2+ years leading audits and serving as auditor-in-charge
Preferred: 2+ years executing quality assurance reviews within an internal audit organization
Preferred: 2+ years in payment networks
Preferred: 2+ years in banking or financial services
Preferred: 1+ years performing data analysis supporting internal auditing
Preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification

Benefits

Comp & perks

Performance-based incentive compensation, which may include cash bonuses and/or long-term incentives (LTI)
Comprehensive health, financial, and other benefits supporting total well-being
Reasonable accommodations for applicants with disabilities