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Senior Internal Auditor
Senior Internal Auditor-January 2024
Riverwoods
Jan 18, 2025
ABOUT DISCOVER
Make a difference working in a culture that thrives on customer-focused innovation.
10,000+ employees
Financial Services
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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:

  What You’ll Do

  Use operational and technical skills to support DFS Internal Audit Department objectives.

  Following DFS Internal Audit methodology, perform audit reviews, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings and communicate with clients to develop and follow up on action plans.

  How You’ll Do It

  With minimal oversight from the Lead and Supervisor:

  Build and maintain strong client relationships by demonstrating knowledge of the client’s business environment, and provide audit insight on the company’s strategic initiatives.

  Complete assigned audits/audit tasks using department tools pursuant to department guidelines and within established timetables, with high-quality results. Discusses findings and solutions with client and audit lead.

  Educate audit staff to identify and assess risks, design controls, and implement audit methodology.

  Continue to develop your skill set by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.

  Develop detailed risk assessments and identify and assess controls against best practices.

  Qualifications You’ll Need

  The Basics

  Bachelor's degree in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field

  2+ years of experience in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field

  Bonus Points If You Have

  Effective interpersonal skills

  Experience with applicable regulatory standards

  1+ years of experience Leading public accounting or consulting firm, highly regulated environment, payment network and related technology services, or related field

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

  Experience in financial services, banking or public accounting preferred

  Professional certification, such as CIA, CAMS, CPA, CISA, or other relevant certification (can be in the process of achieving certification)

  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$)

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