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Senior Associate, Internal Audit
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:
TITLE: Senior Associate, Internal Audit
DUTIES: DFS Corporate Services LLC seeks Senior Associate, Internal Audit in Riverwoods, IL to utilize knowledge of internal audit methodology, COSO, COBIT, SOX, compliance guidelines to conduct audits. Assist with audit planning to define audit scopes and related opportunities for improvement. Participate in scheduling internal audit reviews and utilize internal audit methodology to 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. Conduct special reviews and audits in the areas of Direct Banking, Human Resources, Finance, Corporate Risk Management, Payment Services, IT General Controls, IT Network and Infrastructure, Models, and Corporate Support. Coordinate application reviews and act as the IT resource in integrated audits. Perform assigned audits and audit tasks using department tools, standards and guidelines within established timetables. Escalate potential findings to the audit lead for discussion. Document work papers and findings in accordance with internal audit methodology and direction provided by the department lead. Identify, assess and document risks and controls in the automated work paper tool. Assist with drafting all aspects of the internal audit report. Participate in identifying application and infrastructure risks and controls as they relate to the relevant business risks. Participate in walkthrough meetings and document narratives and flowcharts. Present findings to clients and facilitate documentation in accordance with the departmental style guides. Participate in department initiatives to improve internal audit processes. Promote a risk-aware culture, ensure efficient and effective risk and compliance management practices by adhering to required standards and processes.
Skills:
REQUIREMENTS : Bachelor’s degree or foreign equivalent in Business Administration, Accounting, Management Information Systems, Finance or a related field and three (3) years of experience in job offered or related position: participating in compliance, risk management activities, audit, or regulatory examinations; participating in the audit lifecycle including planning, fieldwork, reporting, post reporting, budgeting and resources; participating in audit planning to define audit scopes and related opportunities for improvement; participating in review of applications and related Information Technology General Controls to support achievement of business processing objectives; and utilizing COBIT 5 and other IT frameworks.
QUALIFIED APPLICANTS: Please apply directly through our website www.mydiscovercareer.com for Job ID 44811by clicking on “Apply Now.” No calls. Equal Opportunity Employer/disability/vet.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.