Senior Financial Auditor

4 days ago


Deerfield, Illinois, United States Discover Full time
Unlock Your Potential as a Senior Financial Auditor

At Discover, we're committed to delivering exceptional financial services to our customers. As a Senior Financial Auditor, you'll play a critical role in ensuring the accuracy and integrity of our financial reporting. Join our team and contribute to a culture that values compliance and risk management.

Key Responsibilities:
  • Lead process walk-throughs with functional business partners to ensure compliance with internal and professional standards.
  • Participate in the annual planning of SOX compliance efforts, including risk assessment and materiality analysis.
  • Work with functional business areas to analyze and evaluate control deficiencies, develop remediation plans, and ensure the operating effectiveness of internal controls.
  • Prepare documentation supporting conclusions on the operating effectiveness of internal controls, ensuring alignment with the COSO 2013 framework.
Requirements:
  • Bachelor's degree in Accounting or a related field.
  • 2+ years of experience in Public Accounting or Internal Audit.
  • Preferred qualifications include 4+ years of experience and certifications such as Certified Internal Auditor or Certified Public Accountant.
What We Offer:
  • A competitive total compensation package, including base pay and additional incentives.
  • A range of benefits, including paid parental leave, paid time off, 401(k) plan, and medical, dental, and vision coverage.
  • Opportunities for professional growth and development, including education assistance and employee stock purchase plan.

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