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 About Internal Audit
Discover’s Internal Audit (IA) Department has a commitment to provide insightful perspectives, leverage specialized talent, and deliver a refreshing experience to all of our stakeholders. This commitment is met through collaborative, hard-working, highly motivated, and technically skilled professionals who consistently deliver high-quality work in a challenging and fast-paced environment. IA brings a consultative and progressive approach to their work, which is predicated on a culture of enhancing risk management and business outcomes for Discover, actively contributing to the development of its professionals, and embracing a mindset of innovation and continuous improvement. The department of approximately 150 professionals globally is viewed as a critical piece of the risk management framework and is valued as a trusted voice and indispensable partner.
The auditor role is responsible for performing audit reviews which includes interviewing clients, creating process flows and narratives, reviewing business processes, identifying and assessing controls, testing key controls, developing findings, and communicating with clients to develop and follow up on action plans.Responsibilities
Completes assigned audit tasks using department tools, within guidelines, and within established timelines.
Develops detailed risk assessments and identifies and assesses controls against best practices.
Executes operational and compliance testing related to Discover Card, Discover Bank, Risk Management, and Consumer Compliance.
Highlights potential findings and solutions for discussion with audit lead to improve controls and identify efficiencies for the activities reviewed.
Builds and maintains client relationships by demonstrating knowledge of the client’s business environment, and provides audit insight on the company’s strategic initiatives.
Continues to develop skill set by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.
At a minimum, here’s what we need from you:
Bachelor's Degree in Social Sciences, Engineering, Accounting, Finance, Business, Information Technology, Analytics, or related field
If we had our say, we’d also look for:
Effective interpersonal skills
Experience with a leading public accounting or consulting firm, financial services, consumer compliance, or other highly regulated environment risk management activities
Professional business and risk certifications, such as CIA, CRCM, CAMS, CPA, CISA, Six Sigma, STEM, or other relevant certifications (can be in the process of achieving certification)
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What are you waiting for? Apply today!
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, or veteran status in consideration for a career at Discover.