Home
/
Accounting and Finance
/
Lead Internal Auditor - Finance, Corporate Services and Human Resources
Lead Internal Auditor - Finance, Corporate Services and Human Resources-April 2024
Riverwoods
Apr 2, 2026
ABOUT DISCOVER
Make a difference working in a culture that thrives on customer-focused innovation.
10,000+ employees
Financial Services
VIEW COMPANY PROFILE >>
About Lead Internal Auditor - Finance, Corporate Services and Human Resources

  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 Internal Audit Finance and Corporate Services (FCS) Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes for the FCS and Human Resources (HR) organizations at Discover.

  Responsibilities:

  Independently leads risk-based audits and other focused reviews with minimal oversight.Develops inherent risk assessments of business activities and properly identified potential risk exposures not mitigated by adequate internal controls or governance practices..Completes audit testing to ensure quality documentation and timely results. Identifies potential findings and escalates issues timely for discussion with management. Discusses findings with clients and develops action plans. Completes review of audit work of assigned staff.Reviews staff testing documentation to ensure error-free workpapers.Communicates statuses of audits and findings to clients. Partners with clients to develop solutions to identified findings.Interacts effectively with technology, model, and data analytic interrogated auditors to ensure coverage of audit entity.Adapt well to change in a dynamic work environment.Proposes solutions when problem solving.Develops and coaches team members. Clearly defines expectations with audit staff.Ability to oversee major components of larger audits / lead small to medium-sized audits.Design and execute moderately complex audit testing and regulatory validations.Perform and often plan audit tasks of moderate to high difficultyIdentify opportunities to build, and leverage available, data and analytical tools during planning and fieldwork phases of audit engagements

  Minimum Qualifications:

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

  Preferred Qualifications:

  Master's degree in business, accounting, or financeRelevant Internal Audit experience at a Financial Services organization for 4+ yearsPrior internal audit experience surrounding liquidity and market risk exposures at a Financial Services organization and knowledge of relevant regulations.

  Certifications:

  Business, Risk, or Audit related certificationsCIA or CPASHRM, aPHR & PHR

  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 $75,500.00 to $127,900.00. 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
Medicare Sales Agent
Sign-on bonus up to $3,000 for external candidates! Guaranteed base pay + monthly sales incentive earning potential. Realistic Job Preview video At UnitedHealthcare, we're simplifying the health care
Construction Audit Manager
Looking to work at a firm that encourages a work life balance?  Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in toda
FIC eTrading Solutions Design IT Specialist, TD Securities
Hours 40 Pay Details $136,000 - $182,000 annually Department Overview The Global FI (Fixed Income) Electronic Trading Team is part of the TD Securities Technology Solutions group responsible for deli
Medicare Sales Field Agent
Become a part of our caring community and help us put health first Are you passionate about the Medicare population, looking for an opportunity to work in sales, and wanting the ability to directly i
Trust and Estate Tax Supervisor
Looking to work at a firm that encourages a work life balance and a path to Partnership?  Withum, is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Pos
Bank Loan, Associate
Job Description Who we are looking for This roles requires a deep understanding of servicing bank loan debt held in complex global fund structures. The candidate should have a background in client ma
Assistant Plant Controller
Eaton's ES EMEA CS GEN Gen division is currently seeking a Assistant Plant Controller. What you'll do: The Assistant Plant Controller in Hengelo is together with the local Financial Controlling team
Real Assets Fund Accounting and Administration, Senior Associate (Hybrid)
Job Description Who we are looking for An individual who is willing to become a leader within the Private Equity and Real Assets Fund Services business unit of the State Street Alternative Investment
Medicare Sales Field Agent - CarePlus Palm Beach County
Become a part of our caring community and help us put health first Are you passionate about the Medicare population, looking for an opportunity to work in sales, and wanting the ability to directly i
Property Field Claims Adjuster (Indianapolis, IN)
At American Family Insurance Claims Services (AFICS, Inc.), we're embarking on a transformation of our claims capabilities to put customers at the center of what we do best - protecting and restoring
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved