Full-Time Senior Internal Auditor

Discover will not sponsor or transfer employment work be currently authorized to work in the United States on a full-time basis.

What You'll Do

• Use operational and technical skills to support DFS Internal Audit Department objectives.
• Following DFS Internal Audit methodology, perform audit reviews, 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.

How You'll Do It

With minimal oversight from the Lead and Supervisor:

• Build and maintain strong client relationships by demonstrating knowledge of the client's business environment, and provide audit insight on the company's strategic initiatives.
• 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.
• Educate audit staff to identify and assess risks, design controls, and implement audit methodology.
• 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 applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field
• 2+ years of experience in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field

Bonus Points If You Have

• Effective interpersonal skills
• Experience with applicable regulatory standards
• 1+ years of experience Leading public accounting or consulting firm, highly regulated environment, payment network and related technology services, or related field
• Business, Six Sigma, Risk, STEM, or related certifications
• Experience in financial services, banking or public accounting preferred
• Professional certification, such as CIA, CAMS, CPA, CISA, or other relevant certification (can be in the process of achieving certification)