Home
/
Comprehensive
/
Lead Internal Auditor
Lead Internal Auditor-May 2024
Riverwoods
May 18, 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

  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:

  Company 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.

  Job Pitch:

  About Internal Audit

  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.

  Summary:

  The Consumer Compliance Internal Audit team assesses business processes and practices for the risk of non-compliance with applicable consumer laws and regulations. The team completes audit testing in a dynamic environment across a wide variety of regulatory topics and assesses risk management frameworks, controls, and governance to provide insights to business partners regarding compliance risk.

  Focus Areas include:

  Fair Lending Laws and Regulations

  Consumer Compliance Lending Regulations

  Consumer Compliance Depository Regulations

  Unfair and Deceptive Practices

  Privacy and Consumer Information Regulations

  Community Reinvestment Act

  Compliance Management Systems

  Responsibilities:

  Lead and oversee audits of the Company's compliance with applicable regulatory requirements and expectations

  Design and execute moderately complex testing and validations

  Perform and plan audit tasks of moderate difficulty

  Identify opportunities to build and leverage available data and analytical tools during planning, fieldwork, and reporting phases of audit engagements

  Lead staff during engagements

  Provide coaching/feedback to audit staff

  Minimum Qualifications:

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

  Relevant Experience: 3+ years

  Preferred Qualifications:

  Regulatory Compliance audit experience within an Accounting / Consulting firm, Financial Institution, or Regulatory Agency

  Certifications:

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

  CRCM, CPA, CIA, CFE, CAMS, American Bankers Association professional certificates

  Closing & EEO:

  What are you waiting for? Apply today!

  And by the way, while you’re waiting to hear from us, don’t forget to check out the great benefits Discover offers.

  The same way we treat our employees is how we treat all applicants – with respect. Discover Financial Services is an equal opportunity employer (EEO is the law). We thrive on diversity & inclusion. You will be treated fairly throughout our recruiting process and without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other characteristic protected by federal, state, or local law in consideration for a career at Discover.

  Application Deadline:

  The application window for this position is anticipated to close on Feb-13-2024. 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 $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 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
Auto Bodily Injury Claim Representative
Who Are We? Taking care of our customers, our communities and each other. That’s the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casu
GS-0101-11 Social Scientist-Recreation Planner
About the Position:   This is a challenging position. The MBS is a relatively small unit in terms of permanent staff and manages one or the larger and more complex recreation programs in the Northwes
Sr. Principal Systems Engineer - Electronic Warfare (EW) and Communications
is currently seeking Sr. Principal Systems Engineers to support our Electronic Warfare and Communications Systems (EW&CS) team, on-site at an SRC facility. SRC facility locations include Syracuse
Project Coordinator
Project Coordinator Intertek is searching for a Project Coordinator to join our Transportation Technology team in our Pittsfield, MA office. This is a fantastic opportunity to grow a versatile career
NetSuite Technical Consultant/Developer - ACS Technical Services - NetSuite
Job Description NetSuite Developer/Solution Architect Qualifications include: Strong NetSuite ERP Development experience; Hands-on SuiteScript experience to provide back-end customization; Advanced c
Lead Director Business Consultant
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
Customer Development Manager
No Relocation Assistance Offered # 157444 - Hong Kong, Hong Kong, China Who We Are Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all peop
Retail Merchandiser - Springdale, AR
STRATEGIC RETAIL SOLUTIONS FIELD MERCHANDISER SRS is currently looking for a Retail Merchandiser in your area. This is a part time, flexible position that can be done around your other personal/work
Customer Service Representative
Overview Element has an opportunity for a Customer Service Representative (CSR) to join our growing team in Acton, MA. The (CSR) is primarily responsible for handling straightforward price and reques
Director, Authorize.Net Product Management
Company DescriptionVisa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities ac
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved