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Senior Internal Auditor, Compliance Program Audit

4 months ago

Chicago, Illinois, United States Discover Full time

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'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.
The Compliance Program Internal Audit team assesses the risk management framework as designed by second line compliance and risk management teams for consistency with regulatory expectations. The team completes audit testing in a dynamic environment across a variety of regulatory topics and assesses risk management frameworks, controls, and governance to provide insights to key stakeholders regarding compliance risk.
Focus Areas include:

  • Compliance Risk Governance and Oversight
  • Compliance Risk Assessments
  • Compliance Monitoring and Testing
  • Compliance Vendor Management
  • Compliance Advisory and Programs
  • Regulatory Change Management
  • Regulatory Program/Office of Remediation

Responsibilities:

  • Autonomously execute testing
  • Help design or tailor work programs
  • Audit major components of business units
  • Work with business leaders to develop a strong understanding of second line business functions
  • Leverage available data and analytical tools during planning, fieldwork, and reporting phases of audit engagements
  • Uses operational and technical skills to support the department objectives. Assigned to a schedule of reviews where they will follow the audit methodology, 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.
  • Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.
  • 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.
  • Develops detailed risk assessments and identifies and assesses controls against best practices.
  • 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
The Basics

  • Bachelor's degree in social sciences, engineering, business administration or management, accounting, finance, information technology, analytics, or related field
  • 2+ years of experience in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field

Preferred Qualifications:

  • 1+ years of Regulatory Compliance audit experience within an Accounting / Consulting firm, Financial Institution, or Regulatory Agency
  • Six Sigma, STEM, or Business, Risk, Compliance, or Audit related certifications
  • Professional certification, such as CIA, CAMS, CPA, CISA, CRCM or other relevant certification (can be in the process of achieving certification)

Application Deadline:
The application window for this position is anticipated to close on Jul 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 $65,000.00 to $109, 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 .
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 & Pay Transparency Nondiscrimination Provision)
Discover complies with federal, state, and local laws applicable to qualified individuals with disabilities and is committed to providing reasonable accommodations. If you require a reasonable accommodation to search for a position, to complete an application, and/or to participate in an interview, please email . Any information you provide regarding your accommodation needs will be kept confidential and will only be used to determine and provide necessary accommodation.