Home
/
Comprehensive
/
Senior Internal Auditor
Senior Internal Auditor-March 2024
Riverwoods
Mar 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:

  Responsibilities:

  Implementation and management of critical Audit Operational processes (including, but not limited to Dynamic Planning, Risk Assessments, Continuous Monitoring, Issues Management, Resource Management, and Plan Management)

  Development and maintenance of the Audit Universe and Plan, including Dynamic Risk Assessment methodology, processes, tools, inputs, plan updates, and resource allocation.

  Operational reporting and communication, aligning vertical and horizontal departmental communications.

  Responsible for the maintenance and production of key Internal Audit metrics and reporting (e.g., Plan deliverables, risk assessment, issues management).

  Respond to and provide support for regulatory inquiries and requests.

  Assist in the production of Board, Audit Leadership, and Senior Management reporting.

  Support Audit Workpaper System administration responsibilities.

  Support divisional initiatives and other duties.

  Minimum Qualifications :

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

  2+ 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, CPA

  Master's degree: Business, Accounting, or Finance

  Proficient understanding of IIA Standards & International Professional Practices Framework

  Familiarity of Audit methodologies, risk assessment, and internal control frameworks

  Excellent analytical skills with the ability to data and identify areas for improvement

  Exceptional communication and interpersonal skills to effectively collaborate with diverse teams and stakeholders

  Detail-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 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

  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
Retail Maintenance
Req ID: 429562 Address: 8313 W. Roosevelt St Tolleson, AZ, 85353 Welcome to Love’s! Where People are the Heart of Our Success Retail Maintenance Maintenance Techs help run our business by keeping a s
Shift Supervisor Trainee
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
back end java developer-automation testing required
back end java developer-automation testing required. salt lake city , utah posted 1 day ago job details summary $69 - $70 per hour contract bachelor degree category computer and mathematical occupati
Night Auditor - PT & FT - Housing Available
Description $24/HR +Surrounded by beautiful Colorado scenery and located only minutes away fromVail Mountain, the Highline Vail, a DoubleTree by Hilton, offers aunique and relaxing experience to our
Inpatient LVN Case Manager
For those who want to invent the future of health care, here's your opportunity. We're going beyond basic care to health programs integrated across the entire continuum of care. Join us to start Cari
Intern - Civil Engineering
JOB REQUIREMENTS: The Kenosha County Highway Division is offering anopportunity to explore all the facets of Civil Engineering, from projectconception to construction and maintenance. We are looking
B2B Sales Development Program - Spring 2024 Start Dates
Job Description: AT&T’s B2B Sales Development Program comes with perks! Everyone who joins this best-in-class program receives a $ 4,500 sign on bonus. You will receive a bonus of $2,500 within 6
ISP IT NETWORK ENGINEER III 0074
ISP IT NETWORK ENGINEER III 0074 Posting Begin Date: 2024/01/23 Posting End Date: 2024/02/06 Category: IT And Computers Work Type: Full Time Location: Meridian, ID, United States Minimum Salary: 33.9
Associate Sales Representative - Advanced Surgical Instruments (San Diego)
Careers that Change Lives The Associate Sales Representative (ASR) will partner with the field sales and clinical teams and act as a resource in markets to cover cases, lead in-service activities, an
Graphic Designer
Position Summary: Prepares visual presentations by designing art and copy layouts and creating visual concepts, using computer software, to communicate ideas that inspire, inform, or captivate consum
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved