Internal Auditor

About This Role

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:

The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes for Discover Card, Discover Bank, Discover Student Loans, Discover Personal Loans, and Discover Home Loans. The focus of the Direct Banking Team’s audits is on operational components of the business and elements of consumer compliance.

What You’ll Do

• 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 objective

Qualifications You’ll Need

The Basics

• Bachelor's degree 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)

#LI-EB1

Compensation:

The base pay for this position generally ranges between $57,500.00 to $88,700.00. 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)