Lead Internal Auditor- Risk Management

As a Lead Internal Auditor- Risk Management at Discover Financial Services, you will play a crucial role in ensuring the effectiveness of our risk management processes. We are seeking a highly skilled and experienced individual to join our dynamic team and lead our internal audit function. This is an exciting opportunity to be a part of a growing and innovative company, where you will have the chance to use your expertise to drive strategic initiatives and promote a culture of risk awareness and compliance. If you are a detail-oriented professional with a strong understanding of risk management and a passion for continuous improvement, we invite you to apply for this role.

1. Develop and implement comprehensive risk-based audit plans to evaluate the effectiveness of risk management processes.
2. Lead and supervise a team of internal auditors to ensure timely and accurate completion of audits.
3. Conduct risk assessments and identify potential areas of risk across the organization.
4. Provide guidance and support to business units on risk management best practices and compliance requirements.
5. Monitor and evaluate the adequacy of internal controls and make recommendations for improvement.
6. Prepare and present audit findings and recommendations to senior management and stakeholders.
7. Collaborate with cross-functional teams to identify and implement process improvements to enhance risk management practices.
8. Stay updated on industry regulations and changes in risk management practices, and ensure compliance with applicable laws and regulations.
9. Develop and maintain strong relationships with key stakeholders to foster a culture of risk awareness and accountability.
10. Participate in the development of risk management policies, procedures, and guidelines.
11. Conduct special investigations and ad-hoc projects as assigned by senior management.
12. Mentor and train junior auditors to develop their skills and knowledge in risk management and internal audit practices.
13. Coordinate with external auditors and regulatory agencies during audits and examinations.
14. Monitor and report on the status of audit recommendations and ensure timely resolution.
15. Assist in the preparation of audit reports and presentations for executive management and board of directors.

According to JobzMall, the average salary range for a Lead Internal Auditor- Risk Management is between $90,000-$130,000. This can vary depending on factors such as location, experience, and industry. Some companies may also offer bonuses and benefits in addition to base salary.

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.