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Lead Internal Audit Specialist

2 months ago

Riverwoods, Illinois, United States Discover Full time

Job Overview

:

At Discover, we foster a culture that embraces diversity, teamwork, and collaboration. Recognized for our commitment to both employees and customers, Discover is a unique workplace that prioritizes the well-being of its team members. Join us in making a positive impact on millions of consumers as they navigate their financial journeys while advancing your own career.

The Internal Audit Department (IAD) at Discover is committed to delivering valuable insights, utilizing specialized expertise, and ensuring an exceptional experience for all stakeholders. Our team comprises skilled, collaborative, and dedicated professionals who consistently strive to produce high-quality work in a dynamic environment. IAD plays a crucial role in Discover's risk management framework and is highly esteemed as a trusted partner by management.

Position Summary:

The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that support business objectives across various Discover entities. This team is responsible for auditing operational aspects and consumer compliance elements within the organization.

Key Responsibilities:

Conduct assigned audits utilizing departmental tools within established timelines and communicate findings with clients and audit leadsCreate comprehensive risk assessments and evaluate controls based on industry best practicesEnhance professional skills through mandatory training and by pursuing advanced degrees or certificationsAssist in the development of work programsIndependently audit components of business unitsPerform testing autonomouslyEvaluate risks associated with business activities and potential exposuresLeverage data and analytical tools throughout audit engagements

Minimum Qualifications:

Bachelor's degree in fields such as Social Sciences, Engineering, Accounting, Finance, Business, IT, or AnalyticsRelevant Experience: 2+ years in applicable fields like Applied Sciences, Engineering, Operations, Accounting, Finance, Business, Computer Science, or Data Science

Preferred Qualifications:

1+ years of experience in public accounting, financial services, or consultingMaster's degree in Business, Accounting, or FinanceCertifications: Six Sigma, STEM, CIA, CPA, CRCM, ABA, SHRM, PHR

Compensation:

The base salary for this position ranges from $65,000.00 to $109,000. Additional incentives may be included in the total compensation package based on factors such as location, experience, education, and skills.

Benefits:

Discover offers a variety of benefits based on eligibility, including:

Paid Parental LeavePaid Time Off401(k) PlanMedical, Dental, Vision, & Health Savings AccountShort-Term Disability, Life, Long-Term Disability, and Accidental Death & Dismemberment InsuranceEmployee Recognition ProgramEducation AssistanceCommuter BenefitsFamily Support ProgramsEmployee Stock Purchase Plan

All Discover employees are dedicated to ensuring customer satisfaction by upholding compliance and risk management values in their daily activities.

Discover is proud to promote a diverse and inclusive workplace, serving as an equal opportunity employer that values individuals regardless of race, color, religion, sex, age, or disability status.