Discover Financial Services

Director of Internal Audit

Discover Financial Services

Remote
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you a highly skilled and experienced leader looking for a new challenge? Do you have a strong background in internal audit and a passion for driving organizational efficiency? If so, we have an exciting opportunity for you as the Director of Internal Audit at Discover Financial Services.In this role, you will be responsible for overseeing all aspects of our internal audit function, including developing and implementing audit strategies, managing a team of auditors, and providing insights and recommendations to senior leadership. We are seeking a dynamic individual with a proven track record of success in leading and executing internal audits. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a deep understanding of financial services industry regulations.If you are a self-motivated, results-driven professional with a commitment to continuous improvement, we want to hear from you. Join our team at Discover Financial Services and make a significant impact on our organization's success.

  1. Develop and implement comprehensive audit strategies to ensure the effectiveness and efficiency of internal controls and compliance with regulatory requirements.
  2. Oversee a team of auditors and provide guidance, coaching, and performance evaluations to drive high performance and development.
  3. Conduct risk assessments and identify potential areas of vulnerability and recommend appropriate risk mitigation strategies.
  4. Collaborate with other departments and senior leadership to develop and implement company-wide policies and procedures related to internal audit.
  5. Lead and execute complex and high-profile internal audits, including planning, fieldwork, reporting, and follow-up activities.
  6. Monitor and review audit findings and provide recommendations for improvement to senior management.
  7. Stay up-to-date with industry regulations and best practices and ensure that internal audit processes are in compliance.
  8. Develop and maintain relationships with key stakeholders to effectively communicate audit results and recommendations.
  9. Analyze and interpret data, identify trends, and provide actionable insights to improve organizational efficiency and effectiveness.
  10. Manage and prioritize multiple projects and meet tight deadlines while maintaining high-quality standards.
  11. Serve as a subject matter expert on internal audit matters and provide training and guidance to other team members.
  12. Continuously assess and improve internal audit processes and procedures to ensure they are efficient, effective, and aligned with industry best practices.
  13. Represent the organization in external audit and regulatory meetings and provide responses to audit requests.
  14. Foster a culture of continuous improvement and accountability within the internal audit team.
  15. Collaborate with other departments to develop and implement fraud prevention and risk management strategies.
Where is this job?
This job opening is listed as 100% remote
Job Qualifications
  • Minimum Of 10 Years Of Experience In Internal Audit, With At Least 5 Years In A Leadership Role.

  • Bachelor's Degree In Accounting, Finance, Or A Related Field. Master's Degree Preferred.

  • Cpa, Cia, Or Other Relevant Certification.

  • Extensive Knowledge Of Internal Control Frameworks, Risk Assessment Methodologies, And Audit Processes.

  • Strong Communication And Interpersonal Skills, With The Ability To Interact Effectively With Senior Management And Audit Committees.

Required Skills
  • Risk Management

  • Financial Reporting

  • Process Improvement

  • Data Analysis

  • Team Management

  • Internal controls

  • Fraud detection

  • Compliance monitoring

  • Audit planning

  • Project

  • Stakeholder Communication

  • Audit Methodology

Soft Skills
  • Communication

  • Conflict Resolution

  • Customer Service

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Director of Internal Audit is between $130,000 and $200,000 per year. Factors such as location, company size, and years of experience can impact the salary range. Some Directors of Internal Audit may also receive bonuses and other benefits as part of their compensation package.

Additional Information
Discover Financial Services is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedApril 17th, 2024
Apply BeforeApril 11th, 2026
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About Discover Financial Services

Discover Financial Services, Inc. is an American financial services company that owns and operates Discover Bank, which offers checking and savings accounts, personal loans, home equity loans, student loans and credit cards. It also owns and operates the Discover and Pulse networks, and owns Diners Club International.

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