Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)

Discover Financial
Charlotte, Richmond, Plano
Workplace: HybridFull timeUSD 109,900 - 137,900 annuallyFunction: Banking, Lending & CreditExperience: 3+ yearsEducation: bachelorsSkills: ["Critical thinking","Objectivity","Quality focus","Timeliness","Adaptability","Relationship building","Coaching","Data-informed thinking","Intellectual curiosity"]

Lead and contribute to Consumer Lending audits for Card and Auto Finance, covering operational, compliance, and risk management across the US, Canada, and UK. Own significant audit components or lead small audits, create engagement planning and audit programs, execute controls testing, and analyze evidence to draft findings. Use data analytics during planning and fieldwork, communicate status to stakeholders, and coach junior audit staff.

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Discover Financial
Discover Financial
4 weeks ago

Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Lead and contribute to Consumer Lending audits for Card and Auto Finance, covering operational, compliance, and risk management across the US, Canada, and UK. Own significant audit components or lead small audits, create engagement planning and audit programs, execute controls testing, and analyze evidence to draft findings. Use data analytics during planning and fieldwork, communicate status to stakeholders, and coach junior audit staff.
Location: Charlotte, Richmond, Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Mid level

Key Responsibilities

  • •Lead small audits or own completion of significant components of larger audits for Card and Auto Finance.
  • •Develop engagement planning documentation and create audit programs to cover key risks.
  • •Design and execute audit procedures to verify the effectiveness of internal controls.
  • •Document auditee processes, review/analyze evidence, identify issues, and draft findings.
  • •Leverage data and analytics tools, maintain client/team relations, communicate progress, and coach audit staff including junior associates.

Pay and Benefits

Salary: USD 109,900 - 137,900 annually

Key Requirements

  • •Bachelor’s degree or military experience.
  • •At least 3 years of experience in auditing, accounting, risk management, and/or compliance (combined).
  • •At least 2 years of experience leading audits and serving as auditor-in-charge.
  • •2+ years of experience in banking or financial services.
  • •1+ years of experience performing data analysis on large data sets using audit tools, plus experience in compliance audits and/or credit card, payments, operations, auto finance, or third-party risk management.
Experience:3+ yearsAuditingAccountingRisk managementComplianceBankingFinancial servicesCredit cardsPaymentsAuto financeThird-party risk managementData analysis
Education:Bachelor's
Skills:Critical thinkingObjectivityQuality focusTimelinessAdaptabilityRelationship buildingCoachingData-informed thinkingIntellectual curiosity
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Regulatory Compliance Manager (CRCM)Certified Information Systems Auditor (CISA)Certified Bank Auditor (CBA)

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