
Director of Internal Audit
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.
- Develop and implement comprehensive audit strategies to ensure the effectiveness and efficiency of internal controls and compliance with regulatory requirements.
- Oversee a team of auditors and provide guidance, coaching, and performance evaluations to drive high performance and development.
- Conduct risk assessments and identify potential areas of vulnerability and recommend appropriate risk mitigation strategies.
- Collaborate with other departments and senior leadership to develop and implement company-wide policies and procedures related to internal audit.
- Lead and execute complex and high-profile internal audits, including planning, fieldwork, reporting, and follow-up activities.
- Monitor and review audit findings and provide recommendations for improvement to senior management.
- Stay up-to-date with industry regulations and best practices and ensure that internal audit processes are in compliance.
- Develop and maintain relationships with key stakeholders to effectively communicate audit results and recommendations.
- Analyze and interpret data, identify trends, and provide actionable insights to improve organizational efficiency and effectiveness.
- Manage and prioritize multiple projects and meet tight deadlines while maintaining high-quality standards.
- Serve as a subject matter expert on internal audit matters and provide training and guidance to other team members.
- Continuously assess and improve internal audit processes and procedures to ensure they are efficient, effective, and aligned with industry best practices.
- Represent the organization in external audit and regulatory meetings and provide responses to audit requests.
- Foster a culture of continuous improvement and accountability within the internal audit team.
- Collaborate with other departments to develop and implement fraud prevention and risk management strategies.
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.
Risk Management
Financial Reporting
Process Improvement
Data Analysis
Team Management
Internal controls
Fraud detection
Compliance monitoring
Audit planning
Project
Stakeholder Communication
Audit Methodology
Communication
Conflict Resolution
Customer Service
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
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.
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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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