Senior Auditor at Discover
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
Discover Financial Services is a direct banking and payment services company with one of the most recognized brands in U.S. financial services. Since its inception in 1986, the company has become one of the largest card issuers in the United States. The company issues the Discover card, America's cash rewards pioneer, and offers private student loans, personal loans, home equity loans, checking and savings accounts and certificates of deposit through its direct banking business. It operates the Discover Global Network comprised of Discover Network, with millions of merchant and cash access locations; PULSE, one of the nation's leading ATM/debit networks; and Diners Club International, a global payments network with acceptance in 190 countries and territories.
Discover’s vision is to be the leading direct bank and payments partner and its mission is to help people spend smarter, manage debt better and save more so they achieve a brighter financial future.
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.
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
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)
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.