Home
/
Accounting and Finance
/
Internal Auditor
Internal Auditor-September 2024
Riverwoods
Sep 20, 2024
ABOUT DISCOVER
Make a difference working in a culture that thrives on customer-focused innovation.
10,000+ employees
Financial Services
VIEW COMPANY PROFILE >>
About Internal 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:

  Summary:

  The Shared Assurance Services Team is responsible for organizing and deploying skilled, experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise-wide business management, Business Risk, Compliance, and Regulatory Relations partners, to:

  Conduct centralized, consistent, and comprehensive validations of non-Consent Order regulatory validations, as well as validations of Internal Audit-issued issues and action plans, andConduct comprehensive and timely Internal Audits to ensure the enterprise is mitigating risk, identifying gaps, and remediating issues in a timely and comprehensive manner.Assess the risk management framework, controls, and governance that support the achievement of business outcomes across the enterprise.

  Responsibilities:

  Completes assigned audit tasks using department tools, within guidelines, and within established timelines.Develops detailed risk assessments. Identifies and assesses controls against best practices.Highlights potential findings for discussion with audit leader.Complete assigned components of audit engagements, including the execution of testing and validations for assigned areasLeverage available data and analytical tools during planning, fieldwork, reporting, and validationsIdentify and escalate concerns and issues in a concise format to the audit lead for discussionBuild and maintain strong client relationships by demonstrating an awareness of the business unit activities under auditUnderstand basic risk assessment of business activities, exposures, and the materiality of lossDemonstrate knowledge of Internal Audit Methodology by participating in every audit phase, including planning, fieldwork, and reporting (e.g., International Professional Practices Framework (IPPF) and Committee of Sponsoring Organizations (COSO) 2013).

  Minimum Qualifications:

  Bachelors Degree in Social Sciences, Engineering, Business, Accounting, Finance, Information Technology, or Analytics.

  Preferred Qualifications:

  Business, Six Sigma, Risk, STEM, or related certifications.

  Application Deadline:

  The application window for this position is anticipated to close on Dec-05-2023. 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 $58,500.00 to $90,900.00. 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 LeavePaid Time Off401(k) PlanMedical, Dental, Vision, & Health Savings AccountSTD, Life, LTD and AD&DRecognition ProgramEducation AssistanceCommuter BenefitsFamily Support ProgramsEmployee 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)

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
US Financial Intelligence Unit Program Operations Analyst
Your role Do you want to keep criminals from abusing the financial system and legislative systems? Are you someone who likes to do the right thing? Do you know how to maintain independence and object
Tax Preparer - Fully Remote - 2+Yrs Paid Tax Experience Required
Overview Intuit is seeking Tax Associates for the upcoming tax season. If you have an active PTIN, we would love to connect with you! What You Get: Company Benefits: 401(k) savings plan with Intuit m
Capital Analyst - Returnship
Job Description Have you taken a career break and had your resume rejected because of your resume gap? Intel is offering 16-week paid returnships for experienced professionals ready to return to the
Community Mortgage Banker Sales Consultant
About this role: Wells Fargo is seeking a Community Mortgage Bank Sales Consultant (SAFE) in Consumer Lending as part of Home Lending. For additional information on this line of business, refer to th
Payables Manager, Center of Excellence
Company Description As the world's leader in digital payments technology, Visa's mission is to connect the world through the most creative, reliable and secure payment network - enabling individuals,
Credentialed Tax Accountant - Fully Remote - 2+Yrs Paid Tax Experience Required
Overview Intuit is seeking Tax Experts for the upcoming tax season. If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you! What You Get
Purchase to Pay Accounting Close Specialist
Job Description Intel - A chance to work at the leading edge of technology. You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expandi
Consultant/Project Leader/Principal - Financial Institutions
Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business st
Model Optimization Specialist (Labelling) - Traditional Chinese Speaking
Responsibilities About TikTok TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New Y
Blockchain & Digital Assets Senior
Position Summary We are expanding Deloitte's Audit & Assurance Blockchain & Digital Assets practice. We are seeking professionals who want to build off their existing audit knowledge or accou
Copyright 2023-2024 - www.zdrecruit.com All Rights Reserved