Internal Auditor, Payments
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 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:
Complete audit testing in a dynamic environment to provide insights to business partners and identify payment services risks and control gaps.
Responsibilities:
Complete assigned components of audit engagements
Execute tests appropriately for assigned areas
Understand basic risk assessment of business activities, exposures, and the materiality of loss
How You’ll Do It
With oversight from the Lead and Supervisor:
Attend walkthrough meetings and document narratives/flowcharts.
Assist with identification and documentation of risks, controls and tests in the automated work paper system.
Participate in update meetings with internal audit management.
Document work papers in accordance with Internal Audit Methodology or direction provided by the lead in a concise and logical manner.
Understand how applications and related Information Technology (IT) risks and controls support achievement of business processing objectives
Working independently as an Associate:
Demonstrate knowledge of Internal Audit Methodology by participating in every audit phase, including planning, fieldwork and reporting (e.g., International Professional Practices Framework (IPPF) and Committee of Sponsoring Organizations (COSO) 2013).
Demonstrate an awareness of the business unit activities under audit.
Escalate potential findings in a concise format to the audit lead for discussion.
Follow-up on assigned actions from the audit (status updates and verifications).
Qualifications You’ll Need
The Basics
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
1+ years of audit, finance, accounting, treasury, risk management, or other work experience in a related field
Professional certification, such as CIA, CAMS, CRMC, CPA, CISA, or other relevant certification (can be in the process of achieving certification)
Experience with automated work paper system (Pentana)
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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.