at Discover in Riverwoods, Illinois, United States
Job Description
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:
The Shared Assurance Services Team is responsible for organizing and deploying skilled, experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise-wide business management, Business Risk, Compliance, and Regulatory Relations partners, to:
+ Conduct centralized, consistent, and comprehensive validations of non-Consent Order regulatory validations, as well as validations of Internal Audit-issued issues and action plans
+ Conduct comprehensive and timely Internal Audits to ensure the enterprise is mitigating risk, identifying gaps, and remediating issues in a timely and comprehensive manner.
+ Assess the risk management framework, controls, and governance that support the achievement of business outcomes across the enterprise.
Responsible for performing audit reviews. Interview clients, creates process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings, and communicates with clients to develop and follow up on action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.
Responsibilities:
+ Completes assigned audit tasks using department tools, within guidelines, and within established timelines.
+ Develops detailed risk assessments. Identifies and assesses controls against best practices.
+ Highlights potential findings for discussion with audit leader.
+ Complete assigned components of audit engagements, including the execution of testing and validations for assigned areas?
+ Leverage available data and analytical tools during planning, fieldwork, reporting, and validations
+ Identify and escalate concerns and issues in a concise format to the audit lead for discussion
+ Build and maintain strong client relationships by demonstrating an awareness of the business unit activities under audit
+ Understand basic risk assessment of business activities, exposures, and the materiality of loss?
+ 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).
Minimum Qualifications:
+ Bachelors Degree in Social Sciences, Engineering, Business, Accounting, Finance, Information Technology, Analytics, or related field
Preferred Qualifications:
+ Prior audit experience
+ Experience in financial services, banking, or public accounting
+ Master’s degree in Business, Accounting, or Finance
+ Professional certification such as CIA, CAMS, CPA, CISA, CRCM, ABA Certifications (Products and/or Compliance), SHRM, PHP, STEM, Six Sigma, or other relevant certification (can be in the process of achieving certification)
\#LI-BP1 #Remote
Application Deadline:
The application window for this position is anticipated to close on Mar-10-2024. 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 $58,500.00 to $90,900.00. Additional incentives may be provided as part of a market competitive total compensation package. Factors, such as but not limited to, geographical location, relevant experience, education, and skill level may impact the pay for this position.
Benefits:
We also offer a range of benefits and programs based on eligibility. These benefits include:
+ Paid Parental Leave
+ Paid Time Off
+ 401(k) Plan
+ Medical, Dental, Vision, & Health Savings Account
+ STD, Life, LTD and AD&D
+ Recognition Program
+ Education Assistance
+ Commuter Benefits
+ Family Support Programs
+ Employee Stock Purchase Plan
Learn more at MyDiscoverBenefits.com .
What are you waiting for? Apply today!
All Discover employees place our customers at the very center of our work. To deliver on our promises to our customers, each of us contribute every day to a culture that values compliance and risk management.
Discover is committed to a diverse and inclusive workplace. Discover is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status. (Know Your Rights) (https://urldefense.com/v3/\\https:/www.eeoc.gov/poster\\;ABIVgRw0WsyX2wfQC-pKxK3V9X4h1NBUGgjO7EM8PTvp5MNRgpEuVC\jVk0fcn\ISAZjmwkbLuUIrj8mFedCBkyz$)
