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Senior Manager Internal Audit, Audit Methodology and Issue Management
Discover’s Internal Audit (IA) Department is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to stakeholders. This commitment is met through collaborative, hard-working, highly motivated, and technically skilled professionals. IA brings a consultative and progressive approach to their work, enhancing risk management and business outcomes for Discover, and actively contributing to the development of its professionals.
As a Senior Manager of Audit Methodology and Issue Management, you will lead a team to manage all aspects of updating, communicating, and training audit methodology and concepts. This includes monitoring and incorporating enterprise-wide, industry, and regulatory changes, and ensuring audit teams are trained effectively.
Responsibilities:
Manage audit methodology to conform with industry and regulatory standards, ensuring it is detailed and accessible to all internal auditors.
Monitor emerging issues and incorporate changes into the methodology as needed.
Provide effective communication and training to audit team members.
Report methodology changes to Senior Management and Audit Committee.
Assist with documentation requests for external quality assurance review and regulatory exams.
Contribute to ad hoc projects supporting department initiatives.
Monitor issue management progress and closure, develop appropriate reporting, and manage team development.
Minimum Qualifications:
Bachelor's Degree in relevant field
8+ years of experience in related fields
2+ years of people management experience
Preferred Qualifications:
4+ years of Audit Practices experience in large Bank/Financial Services organizations
Master's Degree in relevant field
2+ years leading public accounting or consulting firm, or related experience
Business, Six Sigma, Risk, STEM, or related certifications
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