Senior Associate - Audit Operations and Reporting

Discover Financial
Virginia, Richmond, New York, Plano
Workplace: HybridFull timeUSD 96,500 - 110,100 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Process management","Adaptability","Communication","Data-driven thinking","Continuous improvement"]

Drive internal audit operations and reporting by designing and executing department-wide processes for annual audit planning, risk assessment, continuous monitoring, skills assessment, and audit issue trending. Use internal systems and analytical tools to manage large datasets and produce management reporting. Monitor changes affecting the audit universe and plan, support audit platforms, and coordinate with audit teams, executives, and Audit Committee stakeholders to deliver timely, high-quality deliverables.

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Discover Financial
Discover Financial
1 week ago

Senior Associate - Audit Operations and Reporting

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Last checked: 10 hours agoStatus: Live

Job Summary

Drive internal audit operations and reporting by designing and executing department-wide processes for annual audit planning, risk assessment, continuous monitoring, skills assessment, and audit issue trending. Use internal systems and analytical tools to manage large datasets and produce management reporting. Monitor changes affecting the audit universe and plan, support audit platforms, and coordinate with audit teams, executives, and Audit Committee stakeholders to deliver timely, high-quality deliverables.
Location: Virginia, Richmond, New York, Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Design and execute internal operational processes and deliverables for audit planning, risk assessment, continuous monitoring, skills assessment, and audit issue management.
  • •Perform analysis on large datasets using internal systems and analytical tools to produce operational and management reporting with data integrity focus.
  • •Proactively monitor internal and external environment changes to update risk assessments, audit universe, and audit plan.
  • •Assist with maintenance and support of audit systems (e.g., Optro/AuditBoard, Risk Assessment Application), including troubleshooting and driving enhancements.
  • •Prepare recurring audit department and leadership/Board deliverables, coordinate cross-functionally, and manage stakeholder communication channels.

Pay and Benefits

Salary: USD 96,500 - 110,100 annually

Key Requirements

  • •Bachelor’s degree or military experience.
  • •At least 2 years of experience in auditing, accounting, risk management, data analytics, or a combination.
  • •Experience performing data analytics using Tableau or other analytical tools.
  • •2+ years of experience in the banking or financial services industry.
  • •Professional certification such as CIA, CPA, or CISA (preferred).
Experience:2+ yearsAuditingBankingFinancial servicesRisk managementData analytics
Education:Bachelor's
Skills:Process managementAdaptabilityCommunicationData-driven thinkingContinuous improvement
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)
Tech Stack:TableauOptroAuditBoardRisk Assessment ApplicationGoogle SuiteSlack

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