Manager Internal Audit

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:

Job Description:

About Internal Audit

Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all 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.

Summary:

The Internal Audit Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes across the enterprise.

Responsibilities:

• Plan, perform, and lead enterprise audits, high and critical risk audits, and integrated audits

• Design and execute highly complex testing and validations

• Appropriately identify and evaluates level/tiering of risk

• Lead larger staff engagements

• Provide input into annual audit plan

• Lead and coordinate work assignments among audit team members

• Provide coaching/feedback to audit staff

Qualifications You’ll Need 

The Basics:  

• Bachelor's degree in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field 

• 4+ years of experience in Applied Sciences, Engineering, Operations, Accounting, Finance, Business, or related field, Computer Science, Data Science, or related experience

Bonus Points If You Have: 

• Experience with applicable regulatory standards

• 2+ years of experience Leading public accounting or consulting firm, highly regulated environment, payment network and related technology services, or related field 

• Experience in financial services, banking, or public accounting preferred

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

• Professional certification, such as CIA, CAMS, CPA, CISA, CRCM, ABA Certifications (Products and/or Compliance), SHRM, PHP, STEM, Six Signma, or other relevant certification (can be in the process of achieving certification)

• Effective interpersonal skills

Compensation:

The base pay for this position generally ranges between $86,500.00 to $145,700.00. 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 discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status.