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Senior Internal Auditor
Senior Internal Auditor-April 2024
Riverwoods
Apr 18, 2025
ABOUT DISCOVER
Make a difference working in a culture that thrives on customer-focused innovation.
10,000+ employees
Financial Services
VIEW COMPANY PROFILE >>
About Senior 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:

  At Discover, be part of a culture where diversity, teamwork, and collaboration reign. Join a company that is just as employee focused as it is on its customers, and which is consistently awarded for both. We're all about people and our employees are why Discover is a great place to work. Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career.

  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.

  The Audit Strategy and Innovations team is seeking a Senior Quality Assurance Auditor to join our team. As a Senior QAIP Auditor, you will be responsible for performing Quality Control activities and Quality Assurance reviews of Audit processes and engagements, as part of the IAD Quality Assurance and Improvement Program (QAIP).

  Responsibilities:

  Conduct comprehensive reviews of operational and administrative processes to ensure adherence to internal policies, regulatory requirements, and the International Professional Practices Framework (IPPF).Develop and implement Quality Assurance test procedures, monitoring tools, and QC processes to ensure IAD maintains high standards of operations.Identify opportunities to build and/or leverage available data and analytical tools to facilitate QAIP activities.Collaborate with cross-functional teams and leverage technology to identify potential gaps, process improvements, and training opportunities.Prepare detailed reports outlining findings, recommendations, and action plans for Audit Leadership.Stay abreast of Institute of Internal Auditors (IIA)Standards & IPPF changes, industry trends, regulatory changes, and best practices to continuously enhance the QAIP.

  Minimum Qualifications:

  Bachelor's degree in Accounting, Finance, Business, Information Technology, Analytics, or related field2+ years of experience of Applied Sciences, Engineering, Operations, Accounting, Finance, Business or related field, Computer Science, Data Science, or related experience

  Preferred Qualifications:

  Professional certifications: CIA, CRMA, CISA, CPAMaster's degree: Business, Accounting, or FinanceProficient understanding of IIA Standards & International Professional Practices FrameworkFamiliarity of Audit methodologies, risk assessment, and internal control frameworksExcellent analytical skills with the ability to data and identify areas for improvementExceptional communication and interpersonal skills to effectively collaborate with diverse teams and stakeholdersDetail-oriented, self-motivated, and capable of working independently or in a team environment

  Application Deadline:

  The application window for this position is anticipated to close on Dec-23-2023. 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 $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:

  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)

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