1+ months

Senior Compliance Auditor - P112136_S2

Riverwoods, IL 60015
  • Job Code

At Discover, be part of a culture where diversity, teamwork and collaboration reign. Join a company that is just as employee-focused as it is on its customers and is consistently awarded for both. We're all about people, and our employees are why Discover is a great place to work. Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career.

The Internal Audit Project Manager uses operational and technical skills to support the DFS Internal Audit Department objectives. The Internal Audit Project Manager is assigned to a schedule of internal audit reviews where they will follow the DFS Internal Audit methodology, oversee the completion of the entire audit for assigned audit staff as clients interviews, review of business processes, controls identification and assessment, testing of key controls, findings development and communication with clients to develop and follow up on action plans.

The audits and special reviews will be of compliance with Consumer protection laws, program reviews and general operational controls, with an objective to improve controls and efficiencies of the activities reviewed

Uses operational and technical skills to support the department objectives. Assigned to a schedule of reviews where they will follow the audit methodology, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings, and communicate with clients to develop and follow up on action plans.


  • Continues to develop skill sets by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.
  • Develops detailed risk assessments and identifies and assesses controls against best practices.
  • Completes assigned audits/audit tasks using department tools pursuant to department guidelines, within established timetables, and with high-quality results. Discusses findings and solutions with client and audit lead.

Minimum Qualifications

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

  • Bachelor's Degree in Applied Sciences, Engineering, Operations, Accounting, Finance, Business, Computer Science, Data Science, or related field
  • 2+ years of experience in Applied Sciences, Engineering, Operations, Accounting, Finance, Business, Computer Science, Data Science, or related field

Preferred Qualifications

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

  • 1+ years of experience Leading public accounting or consulting firm, highly regulated environment, payment network and related technology services, or related field
  • Business, Six Sigma, Risk, STEM, or related certifications
  • Experience in Audit, Compliance, Law, Risk Operations and Governance
  • Familiarity with consumer compliance regulations for Lending and Deposits
  • Project Management Professional
  • CRCM, JD, CISA, CIPP, CRMP, RIMS, or similar certification


Discover Financial Services is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, among other things, or as a qualified individual with a disability.



  • Banking / Finance
Posted: 2019-06-30 Expires: 2019-09-14

Welcome to Discover
We strive to be the leading direct bank and payments services company. Our mission is to help people spend smarter, manage debt better, and save more to achieve a brighter financial future.

Why Work with Us?
You can make an impact. Whether it’s developing corporate strategy, innovating new services or supporting IT needs, every employee has the opportunity to be a vital part of our business and make a real difference in people’s lives. It’s the heart of what we do.


Employment Trends

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Senior Compliance Auditor - P112136_S2

Riverwoods, IL 60015

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast