Senior Staff Auditor - Credit Risk Management (Hybrid)

Discover Financial
Virginia, Charlotte, Richmond, New York, Plano
Workplace: HybridFull timeUSD 96,500 - 110,100 annuallyFunction: Banking, Lending & CreditExperience: 2+ yearsEducation: bachelorsSkills: ["Critical thinking","Objectivity","Quality focus","Relationship building","Coaching"]

Conduct audits focused on Credit Risk Management, from engagement planning and risk scoping through audit program execution and internal controls testing. Document processes, analyze evidence, and draft clear findings while communicating audit progress to team, clients, and the auditor-in-charge. Prioritize multiple priorities, coach junior audit staff, and leverage data analytics and quantitative thinking to provide independent, high-quality assurance and actionable recommendations.

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Discover Financial
Discover Financial
1 day ago

Senior Staff Auditor - Credit Risk Management (Hybrid)

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Last checked: 14 hours agoStatus: Live

Job Summary

Conduct audits focused on Credit Risk Management, from engagement planning and risk scoping through audit program execution and internal controls testing. Document processes, analyze evidence, and draft clear findings while communicating audit progress to team, clients, and the auditor-in-charge. Prioritize multiple priorities, coach junior audit staff, and leverage data analytics and quantitative thinking to provide independent, high-quality assurance and actionable recommendations.
Location: Virginia, Charlotte, Richmond, New York, Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Mid level

Key Responsibilities

  • •Develop engagement planning documentation and audit programs to ensure adequate coverage of risks.
  • •Design and execute audit procedures to verify the effectiveness of internal controls; document and analyze evidence to identify issues.
  • •Prepare clear, organized documentation to support work performed, including draft findings.
  • •Manage multiple priorities and plan own work activities to deliver quality results, taking on additional work when needed.
  • •Establish strong client and team relationships; effectively communicate audit progress and provide coaching and feedback to audit staff.

Pay and Benefits

Salary: USD 96,500 - 110,100 annually
Perks:Health Insurance401k

Key Requirements

  • •Bachelor’s Degree or military experience.
  • •At least 2 years of experience in auditing, risk management, financial analysis, or a combination.
  • •Master’s Degree in Auditing, Accounting, Finance, Economics, or Business Administration (preferred).
  • •Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) (preferred).
  • •Experience in credit risk management and credit policy/underwriting, including use of data analytics and quantitative modeling (preferred).
Experience:2+ yearsAuditingRisk managementFinancial analysisCredit risk managementFinancial services
Education:Bachelor's
Skills:Critical thinkingObjectivityQuality focusRelationship buildingCoaching
Certifications:CFACRM

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