Audit Manager focusing on audits related to Global Payments Network operations at Capital One. Leading audit teams and driving insights on risk management and control processes.
Responsibilities
Leads audits covering Global Payment Network operations functions
Develops engagement planning documentation and audit programs
Designs and executes internal control testing
Provides coaching and feedback to staff
Communicates audit process and recommendations to clients
Manages timely and quality delivery of multiple tasks
Requirements
Bachelor's Degree or military experience
At least 5 years of experience in auditing, accounting, or risk management
At least 1 year of experience in leading audits
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar preferred
6+ years of experience in auditing or risk management of payments network operations preferred
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