Senior Internal Auditor - Finance & Human Resources

Discover. A brighter future.

With us, you’ll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine.

Come build your future, while being the reason millions of people find a brighter financial future with Discover.

Job Description:

At Discover, be part of a culture where diversity, teamwork, and collaboration reign. Join a company that is just as employee focused as it is on its customers, and which is consistently awarded for both. We’re all about people and our employees are why Discover is a great place to work. Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career.

Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders.  These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a challenging and fast-paced environment. IAD is viewed as an integral part of Discover’s risk management framework and is valued by management as a trusted partner.

The Internal Audit Finance and Corporate Services (FCS) and Human Resources (HR) Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes for FCS and HR organizations at Discover.

Responsibilities:

• Help design or tailor work programs

• Audit major components of business units timely and with high-quality results

• Autonomously execute testing with mostly error-free work

• Perform inherent risk assessments of business activities, and identifying potential risk exposures not mitigated by adequate internal controls and governance practices

• Leverage available data and analytical tools during planning, fieldwork, and reporting phases of audit engagements

• Escalates issues timely and effectively.

• Builds and maintains relationships with business partners during and after audits.

Minimum Qualifications:

• Bachelor's degree in Accounting, Finance, Business, Information Technology, Analytics, or related field

• Relevant Experience: 2+ years in Financial Services

Preferred Qualifications:

• Prior internal audit experience surrounding liquidity and market risk exposures at a Financial Services organization and knowledge of relevant regulations.

• Master's degree in Business, Accounting, or Finance

• Relevant Experience: 2+ years in Financial Services

Certifications:

• Six Sigma, STEM, or Business, Risk, or Audit related certifications

• CIA, CPA, CRCM, ABA Certifications (Products and/or Compliance), SHRM & PHR

Compensation:

The base pay for this position generally ranges between $63,500.00 to $107,100.00. Additional incentives may be provided as part of a market competitive total compensation package. Factors, such as but not limited to, geographical location, relevant experience, education, and skill level may impact the pay for this position.

Benefits:

We also offer a range of benefits and programs based on eligibility. These benefits include:

• Paid Parental Leave

• Paid Time Off

• 401(k) Plan

• Medical, Dental, Vision, & Health Savings Account

• STD, Life, LTD and AD&D

• Recognition Program

• Education Assistance

• Commuter Benefits

• Family Support Programs

• Employee Stock Purchase Plan

Learn more at MyDiscoverBenefits.com.

What are you waiting for? Apply today!

All Discover employees place our customers at the very center of our work. To deliver on our promises to our customers, each of us contribute every day to a culture that values compliance and risk management.

Discover is committed to a diverse and inclusive workplace. Discover is an equal opportunity employer and does not