Lead Internal Auditor, Board Reporting and Exam Management

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:

What You'll Do

• Lead the development of Internal Audit’s reports to the Board and Senior Leadership

• Develop and maintain a structured reporting calendar to ensure timely delivery of board reporting materials

• Create content and ensure accuracy of Internal Audit’s reports to the Board and Senior Leadership

• Maintain and enhance reporting frameworks, templates, and methodologies to drive consistency and efficiency

• Implement process improvements to streamline report development and enhance the effectiveness of board reporting

• Stay informed on regulatory requirements and industry best practices related to Internal Audit’s board reporting

• Maintain an organized repository for board reporting and exam management

• Act as Internal Audit’s primary liaison for regulatory exam management

• Ensure completeness, accuracy, and consistency of Internal Audit’s regulatory deliverables, including presentations, reports, and responses.

• Ensure proper documentation and record-keeping of all regulatory engagements, responses, and commitments

How You'll Do It

• Leads client audits. Develops risk assessments align to standards. Completes and documents audit fieldwork and testing. Identifies potential findings for discussion with management. Discusses findings with clients and develops action plans. Completes review of audit work of assigned staff.

• Communicates statuses of audits and findings to clients. Partners with clients to develop solutions to identified findings. Interacts effectively with technology, operations, and financial auditors to ensure coverage of audit entity.

• Develops and educates team members. Defines expectations with audit staff.

Qualifications You'll Need
The Basics

• Bachelors Social Sciences, Engineering, Business Administration or Management, Accounting, Finance, Information Technology, Analytics or related field

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

Physical and Cognitive Requirements
The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable a qualified individual with disabilities to perform the essential functions of the position as required by federal, state, and local laws:

• Primarily remain in a stationary position.

• Primarily performed indoors in an office setting.

• Ability to operate office equipment such as but not limited to computer, telephone, printer, and calculator.

Bonus Points If You Have

• Ability to think critically and analyze data

• Excellent written and verbal communication skills

• Strong organization and project management skills

Discover will not sponsor or transfer employment work visas for this position. Applicants must be currently authorized to work in the United States on a full-time basis.

Application Deadline:

The application window for this position is anticipated to close on Mar-25-2025. 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 $77,500.00 to $131,500.00. 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