Remote Internal Auditor: Risk & Controls Specialist

Discover Financial Services; Atlanta (GA); On-site; USD 58,500 - 90,900; Full time

Benefits offered by this job

Paid Parental Leave

Paid Time Off

401(k) Plan

Medical, Dental, Vision, & HSA

Stock Purchase Plan

Commuter Benefits

Education Assistance

Family Support Programs

Employee Stock Purchase Plan

Disability & Life Insurance

Job summary

Discover Financial Services is seeking an auditor to perform comprehensive audit reviews. You will interview clients, map processes, identify controls, test key controls, and develop action plans. You will escalate and communicate risks to management as part of daily responsibilities.

The role emphasizes risk management and ensuring customer-impacting issues are addressed promptly with audit leadership.

Qualifications

• Bachelor’s degree in social sciences, engineering, business administration, accounting, finance, IT, or analytics.
• Experience in financial industry or public accounting preferred.
• Certifications in business, six sigma, risk, STEM or related fields.

Responsibilities

• Completes assigned audit tasks using department tools, within guidelines, and within established timelines.
• Develops detailed risk assessments.
• Identifies and assesses controls against best practices.
• Highlights potential findings for discussion with audit leader.

Education

Bachelor’s degree in Social Sciences, Engineering, Business Administration and Management, Accounting, Finance, Information Technology, Analytics

Experience within financial industry or Public Accounting

Certifications: Business, Six Sigma, Risk, STEM, or related certifications

Job description

Discover Financial Services is seeking an auditor to perform comprehensive audit reviews. You will interview clients, map processes, identify controls, test key controls, and develop action plans. You will escalate and communicate risks to management as part of daily responsibilities.

The role emphasizes risk management and ensuring customer-impacting issues are addressed promptly with audit leadership.