Internal Auditor, Corporate Services

Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a challenging and fast-paced environment. IAD is viewed as an integral part of Discover’s risk management framework and is valued by management as a trusted partner. 

The Internal Audit Corporate Services Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes for Finance and Corporate Services, the Legal Organization, and Human Resources.

• Complete assigned components of audit engagements 
• Execute tests appropriately for assigned areas 
• Understand basic risk assessment of business activities, exposures, and the materiality of loss 
• Completes assigned audit tasks using department tools, within guidelines, and within established timelines.
• Develops detailed risk assessments. Identifies and assess controls against best practices.
• Highlights potential findings for discussion with audit leader.

At a minimum, here’s what we need from you:

• Bachelor's Degree in Social Sciences, Engineering, Accounting, Finance, Business, Information Technology, Analytics, or related field

Preferred Qualifications

If we had our say, we’d also look for:

• Business, Six Sigma, Risk, STEM, or related certifications

• Master's degree in Business, Accounting, or Finance 

• Certifications: CIA, CPA, CRCM, ABA Certifications (Products and/or Compliance), SHRM & PHR 

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