
Senior Internal Auditor, Strategic Audit Resourcing
Discover Financial Services is seeking a highly-motivated Senior Internal Auditor, Strategic Audit Resourcing to join our team. This challenging role requires a detail-oriented, proactive individual with a passion for excellence and a commitment to delivering high-quality results. The successful candidate will possess in-depth knowledge of internal audit processes and best practices, and a thorough understanding of risk management, finance, and compliance standards.The Senior Internal Auditor, Strategic Audit Resourcing will lead audit projects and activities, ensuring that all internal audit-related objectives are met and best practices are implemented. To be successful in this role, you must have a Bachelor’s degree in accounting or a related field, and at least five years of experience in an internal audit or finance-related role. Expertise in Microsoft Office Suite and experience with audit management software is also required.This position requires excellent communication, problem-solving, and organizational skills, as well as the ability to work independently and as part of a team. You must have a strong attention to detail and a dedication to delivering high-quality results. If you believe you have the skills and experience necessary to excel in this role, we invite you to apply today.
Responsibilities:
- Lead audit projects and activities, ensuring that all internal audit-related objectives are met and best practices are implemented.
- Maintain in-depth knowledge of internal audit processes and best practices, and a thorough understanding of risk management, finance, and compliance standards.
- Develop and document audit plans, procedures, and methodologies, and provide recommendations for improvement.
- Conduct risk assessments and monitor compliance with applicable laws and regulations.
- Identify areas of potential risk and provide recommendations to mitigate those risks.
- Prepare audit reports and present to the Audit Committee and Senior Management.
- Monitor and review audit plans and processes to ensure compliance with standards and policies.
- Maintain strong relationships with internal stakeholders and external auditors.
- Ensure audit findings are properly reported and communicated to the appropriate parties.
- Evaluate and review internal control systems and processes.
- Provide guidance and training to other team members on the audit process.
- Assist in the development and implementation of audit plans and risk assessments.
- Stay current on the latest audit and risk management trends and best practices.
Excellent Communication
And Interpersonal Skills
Problem-Solving
Bachelor's Degree In Accounting Or Finance
Cpa Certification Or Equivalent
Minimum Of Years Of Internal Audit Experience
Demonstrated Knowledge Of Sarbanes-Oxley Compliance
Advanced Microsoft Office Suite
Proficiency In Data Retrieval And Analysis Tools
Ability To Manage Multiple Project Tasks And Resources
Financial Analysis
Process Improvement
Strategic Planning
Project Management
Data Analysis
Communication
Problem Solving
Critical Thinking
Team Building
Internal controls
Risk assessment
Collaboration
Regulatory compliance
Stakeholder management
Audit planning
Communication
Leadership
Problem Solving
Time management
Interpersonal Skills
Organization
Critical thinking
Creative Thinking
collaboration
Adaptability
According to JobzMall, the average salary range for a Senior Internal Auditor, Strategic Audit Resourcing in Riverwoods, IL 60015, USA is between $90,000 and $155,000 per year. The salary range is based on factors such as experience level, skills, the size of the organization, and other job-related qualifications.
Apply with Video Cover Letter Add a warm greeting to your application and stand out!
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.

Get interviewed today!
JobzMall is the world‘ s largest video talent marketplace.It‘s ultrafast, fun, and human.
Get Started
