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Lead Auditor for SOX Controls

2 months ago

Deerfield Beach, Florida, United States Discover Full time
Join Discover in Shaping Financial Futures.

At Discover, we believe in the power of meaningful work from the very first day. Our culture thrives on collaboration, driven by our core principles: We Play to Win, We Get Better Every Day, and We Succeed Together. We are committed to your growth and the impact you can make at one of the leading companies in digital banking and payments. We celebrate individuality and provide opportunities for you to shine.

Position Overview:

As a Senior SOX Compliance Auditor, you will engage in several moderately complex business functions. You will demonstrate your expertise by advancing technical concepts specific to this role, while employing problem-solving and analytical skills. Regular collaboration with business partners and auditors will be essential to facilitate a comprehensive understanding of transactions and activities. You will assess the design and operational effectiveness of the control environment within your areas of responsibility, requiring sound judgment in applying Corporate Policy, GAAP, and relevant regulations. You will evaluate facts and circumstances, effectively communicating your conclusions and recommendations for remediation or process enhancements.

Your role will involve actively managing and escalating risks and customer-impacting issues to management.

Key Responsibilities:
  • Collaborate with internal stakeholders and external auditors on SOX-related matters, coordinating quarterly and annual certifications, scoping, testing efforts, and identifying, isolating, and remediating issues related to the audit of internal controls over financial reporting.
  • Lead process walkthroughs with functional business partners, ensuring that flowcharts, narratives, and control design documentation meet both internal and professional standards, align with the COSO 2013 framework, and are accessible to key stakeholders.
  • Participate in the annual planning of SOX compliance initiatives, including risk assessments, materiality evaluations, significant account disclosures, and establishing milestones for key SOX activities.
  • Work closely with functional business areas to analyze and evaluate control deficiencies, develop remediation strategies, and swiftly assess the impact on financial statements and internal controls over financial reporting.
  • Prepare documentation that supports conclusions regarding the operational effectiveness of internal controls over financial reporting, ensuring that work papers adhere to internal and professional standards, align with the COSO 2013 framework, and are available to key stakeholders.
Minimum Qualifications:

To be considered, you should possess:
  • A Bachelor's Degree in Accounting or a related field.
  • A minimum of 2 years of experience in Public Accounting or Internal Audit.
Preferred Qualifications:

In addition, we would value:
  • 4+ years of experience in Public Accounting or Internal Audit.
  • Certification as a Certified Internal Auditor or Certified Public Accountant (CPA).


Compensation and Benefits:

Discover offers a competitive compensation package that includes a base salary and additional incentives. We also provide a comprehensive range of benefits, which may include:
  • Paid Parental Leave
  • Paid Time Off
  • 401(k) Plan
  • Medical, Dental, Vision, & Health Savings Account
  • Short-Term Disability, Life, Long-Term Disability, and Accidental Death & Dismemberment Insurance
  • Recognition Programs
  • Education Assistance
  • Commuter Benefits
  • Family Support Programs
  • Employee Stock Purchase Plan
Discover is dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or any other legally protected status.