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$)