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Senior Auditor
Discover Financial Services
Riverwoods, IL, United States
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Discover. A more rewarding way to work.
At Discover Financial Services, you’ll find yourself in the company of some of the industry’s smartest and most reliable professionals. And at a company that rewards dedication, values innovation and supports growth.
Thrive in an environment that promotes teamwork and shared success. Build on a foundation of mutual respect. Join the company that understands rewarding careers like no other, with this exceptional opportunity:
Job Description:
At Discover, be part of a culture where diversity, teamwork and collaboration reign. Join a company that is just as employee-focused as it is on its customers and is consistently awarded for both. We’re all about people, and our employees are why Discover is a great place to work.Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career.
The Internal Audit Senior Auditor uses operational and technical skills to support the DFS Internal Audit Department objectives. With minimal supervision from the Lead and Supervisor, the Internal Audit Senior Auditor is assigned to a schedule of internal audit reviews where they will follow the DFS Internal Audit methodology, 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.
Responsibilities
• Continues to develop skill sets by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.
• Develops detailed risk assessments and identifies and assesses controls against best practices.
• Completes assigned audits/audit tasks using department tools pursuant to department guidelines, within established timetables, and with high-quality results. Discusses findings and solutions with client and audit lead.
Skills:
Minimum Qualifications
At a minimum, here’s what we need from you:
• 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
Preferred Qualifications
If we had our say, we’d also look for:
• 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
• Practical experience in compliance, risk management activities, audit, or regulatory examinations helpful
• Experience in Financial Services, Banking, Credit Card or Public Accounting
• Individuals that have achieved professional credentials, or working toward professional certification (CIA, CAMS, CRMC, CPA, CISA, or other relevant certification)