Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)

Discover Financial
Virginia, Charlotte, Richmond, New York, Plano
Workplace: HybridFull timeUSD 120,800 - 137,900 annuallyFunction: QA, Test & Release EngineeringExperience: 4+ yearsEducation: bachelorsSkills: ["Communication","Partnership","Learning agility","Consulting collaboration","Critical thinking"]

Lead quality assurance reviews within the Audit Practices Quality Assurance and Improvement Program. Execute key QA and control activities, help plan testing, identify and document exceptions, and communicate findings to audit teams and leadership. Build and drive improvement initiatives for moderate complexity, strengthening audit quality and department methodology. Partner across stakeholders to deliver objective, timely assurance on governance, risk management, and internal controls while continuously improving processes.

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Discover Financial
Discover Financial
1 month ago

Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)

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Job Summary

Lead quality assurance reviews within the Audit Practices Quality Assurance and Improvement Program. Execute key QA and control activities, help plan testing, identify and document exceptions, and communicate findings to audit teams and leadership. Build and drive improvement initiatives for moderate complexity, strengthening audit quality and department methodology. Partner across stakeholders to deliver objective, timely assurance on governance, risk management, and internal controls while continuously improving processes.
Location: Virginia, Charlotte, Richmond, New York, Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: QA, Test & Release Engineering
Seniority: Mid level

Key Responsibilities

  • •Execute key quality assurance reviews, including major input to planning and testing and documenting exceptions
  • •Deliver verbal and written communication to audit teams and audit leadership
  • •Establish and maintain effective relationships with audit teams and audit leadership
  • •Design and execute best-in-class operational processes and quality improvement initiatives
  • •Drive quality improvement initiatives within the Quality Assurance and Improvement Program

Pay and Benefits

Salary: USD 120,800 - 137,900 annually

Key Requirements

  • •Bachelor’s degree or military experience
  • •At least 4 years of experience in auditing
  • •Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
  • •2+ years of experience in banking or the financial services industry
  • •Ability to provide insight and objectivity in assurance of governance, risk management, and internal controls
Experience:4+ yearsBankingFinancial servicesAuditing
Education:Bachelor's
Skills:CommunicationPartnershipLearning agilityConsulting collaborationCritical thinking
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Discover Financial
Provides consumer banking products, credit cards, personal loans, and payment services through the Discover brand. It operates a major U.S. financial network and serves individuals and merchants with lending and digital payment solutions.
Industry: Retail Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10M to 25M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riverwoods, United States
Founded: 1985
WebsiteLinkedIn