Home
/
Comprehensive
/
Senior Internal Auditor
Senior Internal Auditor-April 2024
Riverwoods
Apr 13, 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:

  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.

  Our Strategy and Practices team is the heartbeat of the Audit organization! We provide strategic direction and operational support for all functions including dynamic risk assessment, audit planning, resource management, continuous innovation, data management and technology support. Additionally, we coordinate and oversee Team SURGE – a strategic resourcing group which provides specific audit delivery support to designated teams.

  Responsibilities:

  As a member of Team SURGE, your responsibilities will include:

  Help design or tailor work programs

  Audit major components of business units on a variety of audit engagements, including technology, regulatory compliance, operational, and/or financial.

  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.

  Assist with department-wide initiatives and projects.

  Minimum Qualifications:

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

  Relevant Experience: 2+ years

  Preferred Qualifications:

  Master's degree in Business, Accounting, or Finance

  Certifications:

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

  CIA, CPA, CRCM, ABA Certifications (Products and/or Compliance), SHRM & PHR

  Application Deadline:

  The application window for this position is anticipated to close on Jan-24-2024. 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:

  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

  Application Deadline:

  The application window for this position is anticipated to close on Jan-29-2024. 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:

  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) (https://urldefense.com/v3/__https:/www.eeoc.gov/poster__;!!MjXRb4uW6x5k!ABIVgRw0WsyX2wfQC-pKxK3V9X4h1NBUGgjO7EM8PTvp5MNRgpEuVC_jVk0fcn_ISAZjmwkbLuUIrj8mFedCBkyz$)

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
Pharmacy Manager - Store 05583
Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced
Curb Machine Operator
JOB REQUIREMENTS: Curb Machine Operator Zenith Tech Inc. a Walbec GroupCompany Southeast WI. Are you looking for an exciting career in road,highway, and bridge construction? Zenith Tech Inc. of the W
Coordinador o Coordinadora de Finanzas
Requisition ID: req47722 Job Title: Coordinador o Coordinadora de Finanzas Sector: Finance Employment Category: Fixed Term Employment Type: Full-Time Open to Expatriates: No Location: Caracas, Venezu
Apprentice Technician
Dealership:L0072 Lithia Ford Lincoln of Boise Lithia Boise Ford Automotive Apprentice Technician- Boise Ford Lithia Motors in Boise is hiring an Apprentice Technician to start their career in automot
Solutions Sales Executive
Comcast Business offers technology solutions ranging from Ethernet, internet, and WiFi connectivity to voice, television, and managed Enterprise solutions to power businesses of all sizes to perform
Compliance Specialist
POSITION SUMMARY:The Compliance Specialist will work to ensure contract compliance of The Community Partnership for the Prevention of Homelessness (TCP) programmatic portfolio. In so doing, the Compl
Restaurant Manager
Overview A Restaurant Manager is generally responsible for providing strong, positive leadership to his/her team to deliver great and friendly guest experiences, operational excellence and for helpin
Automation Specialist
Title: Automation SpecialistLocation: United States-Texas-PecosOther Locations: Description Occidental is an international energy company with assets primarily in the United States, the Middle East a
Product Operations Manager (US Remote)
Product Operations Manager (US Remote) Department: Innovation City: Remote State: US We are seeking a highly motivated, experienced Product Operations Manager to join our team to lead our product ope
Executive Director Quality - St Jude Medical Center
Description The Executive Director Quality serves as a key Ministry & Regional Executive and provides leadership and coordinates ministry and region-wide efforts directed at delivering cost effec
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved