Jobs and Careers

Senior Internal Auditor

Riverwoods, IL, United Statesfull_timeVerifiedPosted 31 Oct 2023

💰 $107,100/yr($63,500/yr – $107,100/yr)

About the role

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:

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:

Help design or tailor work programs
Audit major components of business units
Autonomously execute testing
Perform risk assessments of business activities, potential exposures, and the materiality of loss
Leverage available data and analytical tools during planning, fieldwork, and reporting phases of audit engagements

Working independently:

Build and maintain strong client relationships by demonstrating knowledge of the client’s business environment and provide audit insight on the company’s strategic initiatives.
Complete assigned audits/audit tasks using department tools pursuant to department guidelines and within established timetables, with high-quality results. Discusses findings and solutions with client and audit lead.
Educate audit staff to identify and assess risks, design controls, and implement audit methodology.
Continue to develop your skill set by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.
Develop detailed risk assessments and identify and assess controls against best practices.

Qualifications You’ll Need

The Basics: 

Bachelor's degree in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field
2+ years experience

Bonus Points If You Have:

Experience with applicable regulatory standards
1+ 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)

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: