Full Job Description
With Discover, you’ll have the chance to make a difference at one of the world’s leading digital banking and payments companies. From Day 1, you’ll do meaningful work you’re passionate about, with the support and resources you need for success. We value what makes each employee unique and provide a collaborative, team-based culture that gives everyone an opportunity to shine. Be the reason millions of people find a brighter financial future, while building the future you want, here at Discover.
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
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.
Develop detailed risk assessments and identify and assess controls against best practices.
Continue to develop your skill set by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.
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.
Educate audit staff to identify and assess risks, design controls, and implement audit methodology.
Qualifications You’ll Need
Bachelor's degree in social sciences, engineering, business, accounting, finance, computer science, analytics, or related field
2+ years of experience in applied sciences, engineering, operations, accounting, finance, business or related field, computer science, data science, or related experience
Bonus Points If You Have
1+ years of experience leading public accounting or consulting firm, highly regulated environment, payment network and related technology services, or related experience
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, CERP, CFSA, or other relevant certification
Experience with applicable regulatory standards and how to test them (Finance, Treasury or Second Line Risk Management)
Experience with project management or Agile methodologies
Experience with automated work paper system (Pentana) or Archer GRC system
What are you waiting for? Apply today!
The same way we treat our employees is how we treat all applicants – with respect. Discover Financial Services is an equal opportunity employer (EEO is the law). We thrive on diversity & inclusion. You will be treated fairly throughout our recruiting process and without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status in consideration for a career at Discover.
24-Hour Nurse Hotline & Telehealth Services
7 Paid Holidays
Annual Flu Shots
Employee Assistance Program
Flexible Work Environment
Group Auto, Home and Pet Insurance
Healthy Eating Program
Legal Assistance Plan
Onsite Emotional Health Counselors
Onsite Fitness Centers
Onsite Weight Watchers at Work
Paid Parental Leave
Professional and Leadership Development Programs
Service Anniversary Awards
Annual health Evaluation and Health Coaching
Critical Illness Insurance
Health Savings Account, Health Reimbursement Account and Flexible Spending Accounts
Health, Vision and Dental Insurance
Life and Accident Insurance
Long-term and Short-term Disability Insurance
Onsite Health Services Center with Nurse Practitioner
401(k) Savings Plan with Fixed and Matching Contributions
Employee Stock Purchase Plan
“Financial Wellness for You” Learning Programs