Principal Auditor - Global Payment Network (Hybrid)
Company: Capital One
Location: Charlotte
Posted on: April 1, 2026
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Job Description:
Principal Auditor - Global Payment Network (Hybrid) Capital
One’s Audit function is a dedicated group of professionals focused
on delivering top-quality assurance services to the organization’s
Audit Committee. Audit professionals are experienced, well-trained
and credentialed, and operate within a collaborative, agile
environment to deliver value-added opinions and recommendations.
Audit's vision to provide high value, independent, proactive
insights, to innovate with technology, and to be a top-notch talent
destination, creates a dynamic and challenging atmosphere for both
personal growth and professional opportunity. Capital One is
seeking an energetic, self-motivated Principal Auditor (Experienced
Senior Auditor) interested in becoming part of our Audit team. As a
member of the Audit team, the candidate will focus on audits within
Capital One’s Global Payment Network. Here's what we're looking for
in an ideal teammate: You are a critical thinker who seeks to
understand the business and its control environment. You believe
insight and objectivity are core elements to providing assurance on
the effectiveness and efficiency of Capital One’s governance, risk
management, and internal control processes. You possess a
relentless focus on quality and timeliness. You adapt to change,
embrace bold ideas, and are intellectually curious. You like to ask
questions, test assumptions, and challenge conventional thinking.
You develop influential relationships based upon shared risk
objectives and trust to deliver outstanding business impact and
elevate Audit’s value proposition. You’re a firm believer that a
rich understanding of data, innovation, and technology will only
make you a better auditor. This will require leveraging the power
of data analytics and furthering your technical expertise. You're a
teacher. You do the right thing and lead by example. You have a
passion for coaching and investing in the betterment of your team.
You lead through change with candor and optimism. You create energy
and an environment that fosters trust, collaboration, and
belonging, making it easy to attract, hire, and retain top talent.
Responsibilities: Lead small audits, or own completion of
significant components of larger audits related to the payment
network. Develop engagement planning documentation for assigned
areas to communicate rationale for scoping decisions, and develop
audit programs to ensure adequate coverage of risks. 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. 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 information and audit progress to team, clients and
auditor-in-charge. Self prioritize and effectively plan your own
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. Provide coaching,
on-the-job training, and feedback to audit staff, including junior
associates and recent hires. Basic Qualifications: Bachelor's
Degree or military experience At least 3 years of experience in
auditing, at least 3 years of experience in accounting, at least 3
years of experience in financial analysis, at least 3 years of
experience in compliance, or a combination Preferred
Qualifications: 2 years of experience in leading audits and
performing in the role of auditor-in-charge 2 years of experience
in payment networks 2 years of experience in banking or in
financial services 1 years of experience in performing data
analysis in support of internal auditing Certified Internal Auditor
(CIA), Certified Public Accountant (CPA), or relevant certification
At this time, Capital One will not sponsor a new applicant for
employment authorization for this position. This role is hybrid
meaning associates typically spend 3 days per week in-person at one
of our offices listed on this job posting. The minimum and maximum
full-time annual salaries for this role are listed below, by
location. Please note that this salary information is solely for
candidates hired to perform work within one of these locations, and
refers to the amount Capital One is willing to pay at the time of
this posting. Salaries for part-time roles will be prorated based
upon the agreed upon number of hours to be regularly worked.
Charlotte, NC: $109,900 - $125,400 for Principal Auditor Chicago,
IL: $109,900 - $125,400 for Principal Auditor McLean, VA: $120,800
- $137,900 for Principal Auditor New York, NY: $131,800 - $150,500
for Principal Auditor Plano, TX: $109,900 - $125,400 for Principal
Auditor Richmond, VA: $109,900 - $125,400 for Principal Auditor
Riverwoods, IL: $109,900 - $125,400 for Principal Auditor
Candidates hired to work in other locations will be subject to the
pay range associated with that location, and the actual annualized
salary amount offered to any candidate at the time of hire will be
reflected solely in the candidate’s offer letter. This role is also
eligible to earn performance based incentive compensation, which
may include cash bonus(es) and/or long term incentives (LTI).
Incentives could be discretionary or non discretionary depending on
the plan. Capital One offers a comprehensive, competitive, and
inclusive set of health, financial and other benefits that support
your total well-being. Learn more at the Capital One Careers
website . Eligibility varies based on full or part-time status,
exempt or non-exempt status, and management level. This role is
expected to accept applications for a minimum of 5 business days.
No agencies please. 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. Capital One will consider for
employment qualified applicants with a criminal history in a manner
consistent with the requirements of applicable laws regarding
criminal background inquiries, including, to the extent applicable,
Article 23-A of the New York Correction Law; San Francisco,
California Police Code Article 49, Sections 4901-4920; New York
City’s Fair Chance Act; Philadelphia’s Fair Criminal Records
Screening Act; and other applicable federal, state, and local laws
and regulations regarding criminal background inquiries. If you
have visited our website in search of information on employment
opportunities or to apply for a position, and you require an
accommodation, please contact Capital One Recruiting at
1-800-304-9102 or via email at
RecruitingAccommodation@capitalone.com . All information you
provide will be kept confidential and will be used only to the
extent required to provide needed reasonable accommodations. For
technical support or questions about Capital One's recruiting
process, please send an email to Careers@capitalone.com Capital One
does not provide, endorse nor guarantee and is not liable for
third-party products, services, educational tools or other
information available through this site. Capital One Financial is
made up of several different entities. Please note that any
position posted in Canada is for Capital One Canada, any position
posted in the United Kingdom is for Capital One Europe and any
position posted in the Philippines is for Capital One Philippines
Service Corp. (COPSSC).
Keywords: Capital One, Charlotte , Principal Auditor - Global Payment Network (Hybrid), Accounting, Auditing , Charlotte, North Carolina