Jobs and Careers

Senior Internal Auditor, Payments

Riverwoods, IL, United Statesfull_timeVerifiedPosted 9 Aug 2024

💰 $109,800/yr($65,000/yr – $109,800/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:

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.

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

Focus Areas include:

Payment Technologies
Counterparty Credit Risk
Network Participant Management

What You’ll Do

Uses operational and technical skills to support the department objectives. Assigned to a schedule of reviews where they will follow the audit methodology, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings and communicate with clients to develop and follow up on action plans.
Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.

How You’ll Do It

Completes assigned audits/audit tasks using department tools and pursuant to department guidelines, within established timetables with high quality results. Discusses findings and solutions with client and audit lead.
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 social sciences, engineering, business administration or management, accounting, finance, business, information technology, analytics or related field
2+ years of experience in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field

Bonus Points If You Have

Effective interpersonal skills
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
Business, Six Sigma, Risk, STEM, or related certifications
Experience in financial services, banking or public accounting preferred
Professional certification, such as CIA, CAMS, CPA, CISA, or other relevant certification (can be in the process of achieving certification)

Application Deadline:

The application window for this position is anticipated to close on Aug-14-2024. We encourage you to apply as soon as possible. The posting may be available past this date, but it is not guaranteed.

Compensation:

The base pay for this position generally ranges between $65,000.00 to $109,800.00. 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: