Senior Auditor

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:

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.

Summary:

Complete audit testing in a dynamic environment to provide insights to business partners and identify payment services risks and control gaps.

Focus Areas include:

• Counterparty Credit Risk

• Network Participant Management

• Digital Payment Processing

• Credit and Debit Authorizations and Settlement Processing

• Regulatory Compliance

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

Minimum Qualifications:

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

• Relevant Experience: 2+ years

Preferred Qualifications:

• Audit experience within an Accounting / Consulting firm, Financial Institution, Payment Network, or Regulatory Agency is preferred

Certifications:

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

• CIA, CISA, QSA

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 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. (Know Your Rights)