Manager Internal Audit

Discover. A brighter future.
With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine.
Come build your future, while being the reason millions of people find a brighter financial future with Discover.
Job Description:
What You'll Do
Uses operational and technical skills to support department objectives. Assigned to a schedule of audit reviews where they will follow the DFS Internal Audit methodology providing strategic direction on the audit, supervise and 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 Compliance, Legal and Corporate Affairs Internal Audit team assesses the risk management framework as designed by second line compliance and risk management for consistency with regulatory expectations. The team completes audit testing in a dynamic environment across a variety of regulatory topics and assesses risk management frameworks, controls, and governance to provide insights to key stakeholders regarding compliance risk.
Focus Areas include:

• Compliance Risk Governance and Oversight
• Compliance Risk Assessments
• Compliance Monitoring and Testing
• Remediation and Retrospective framework
• Environment, Social, and Governance frameworks
• Legal Organization
• Corporate Governance

How You'll Do It

• Manages assigned audits and audit tasks pursuant to department guidelines and within established timetables with high quality results. Oversees the follow-up on actions from the audit. Demonstrates knowledge of Internal Audit Methodology.
• Manages the development of the team. Manages the on-boarding and training of new staff.
  Identifies and address staff training and development needs
• Provides oversight, direction and feedback to the audit team
• Participates in completion of the quarterly risk assessment
• Participation in special projects

Qualifications You'll Need
The Basics

• Bachelors Social Sciences, Engineering, Business Administration or Management, Accounting Finance, Information Technology, Analytics or related
• 4+ years Applied Sciences, Engineering, Operations, Accounting,
  Finance, Business or related field, Computer Science, Data Science, or related experience

Physical and Cognitive Requirements
The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable a qualified individual with disabilities to perform the essential functions of the position as required by federal, state, and local laws:

• Primarily remain in a stationary position.
• No required movement about the work environment to complete the major responsibilities of the job.
• Primarily performed indoors in an office setting.
• Ability to operate office equipment such as but not limited to computer, telephone, printer, and calculator.
• Ability to communicate verbally.; Ability to communicate in written form.

Bonus Points If You Have

• 2+ years Leading public accounting or consulting firm, highly regulated environment, payment network and related technology services, Six Sigma, or related experience
• Other: Business, Six Sigma, Risk, STEM, or related certifications
• CRCM or JD preferred

Discover will not sponsor or transfer employment work visas for this position. Applicants must be currently authorized to work in the United States on a full-time basis.
Application Deadline:
The application window for this position is anticipated to close on Apr-09-2025. We encourage you to apply as soon as possible. The posting may be available past this date, but it is not guaranteed.
Compensation:
The base pay for this position generally ranges between $91,000.00 to $153,400.00. Additional incentives may be provided as part of a market competitive total compensation package. Factors, such as but not limited to, geographical location, relevant experience, education, and skill level may impact the pay for this position.
Benefits:
We also offer a range of benefits and programs based on eligibility. These benefits include:

• Paid Parental Leave
• Paid Time Off
• 401(k) Plan
• Medical, Dental, Vision, & Health Savings Account
• Short and Long Term Disability, Life, and Accidental Death & Dismemberment insurances
• Recognition Program
• Education Assistance
• Commuter Benefits
• Family Support Programs
• Employee Stock Purchase Plan

Learn more at mydiscoverbenefits.com .
What are you waiting for? Apply today!
All Discover employees place our customers at the very center of our work. To deliver on our promises to our customers, each of us contribute every day to a culture that values compliance and risk management.
Discover is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status. (Know Your Rights)
Discover complies with federal, state, and local laws applicable to qualified individuals with disabilities and is committed to providing reasonable accommodations. If you require a reasonable accommodation to search for a position, to complete an application, and/or to participate in an interview, please email [email protected] . Any information you provide regarding your accommodation needs will be kept confidential and will only be used to determine and provide necessary accommodation.
At Discover, we are committed to creating an inclusive and equitable workplace through our Fair Chance Hiring practices. Fair Chance Hiring means that we base our hiring decisions on an applicant's qualifications rather than their criminal record. All our positions are subject to Section 19 of the Federal Deposit Insurance Act. Our applicants go through a background check, and we follow all applicable local laws, including the Los Angeles County Fair Chance Hiring Ordinance ( LA County Fair Chance ).
Positions marked as remote eligible are limited to remote locations within the country in which the position is based.
Applicants must be 18 or older at the time of hire.