Principal Auditor - Risk Management

Discover Financial
New York, Richmond, Chicago, Plano, Virginia, Charlotte, Illinois
Workplace: HybridFull timeUSD 131,800 - 150,500 annuallyFunction: Legal, Risk & ComplianceExperience: 4+ yearsEducation: bachelorsSkills: ["Critical thinking","Navigating ambiguity","Objectivity","Focus on quality","Effective communication"]

Lead and execute risk-focused audits across Second Line Risk Management and First Line Risk Offices, covering areas such as enterprise and operational risk, third-party risk, business continuity, payment risk, and network conflict risk. Develop engagement planning and audit programs, perform procedures to assess internal controls and enterprise frameworks, and produce clear findings. Serve as subject matter expertise for other audit teams, while coaching audit staff and managing multiple priorities in a hybrid environment.

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Discover Financial
Discover Financial
4 weeks ago

Principal Auditor - Risk Management

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Last checked: 4 hours agoStatus: Live

Job Summary

Lead and execute risk-focused audits across Second Line Risk Management and First Line Risk Offices, covering areas such as enterprise and operational risk, third-party risk, business continuity, payment risk, and network conflict risk. Develop engagement planning and audit programs, perform procedures to assess internal controls and enterprise frameworks, and produce clear findings. Serve as subject matter expertise for other audit teams, while coaching audit staff and managing multiple priorities in a hybrid environment.
Location: New York, Richmond, Chicago, Plano, Virginia, Charlotte, Illinois
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Lead small audits or own significant components of larger audits.
  • •Create engagement planning documentation and develop audit programs to cover key risks.
  • •Design and execute audit procedures to verify internal controls and assess enterprise frameworks and requirements.
  • •Prepare complete documentation, gather facts, escalate issues, and help draft audit findings.
  • •Coach and train audit staff, maintain client and team relationships, and manage multiple priorities.

Pay and Benefits

Salary: USD 131,800 - 150,500 annually

Key Requirements

  • •Bachelor's Degree or military experience.
  • •At least 4 years of experience in auditing, accounting, financial analysis, compliance, or a combination.
  • •At least 1 year of Enterprise Risk Management experience or Operational Risk Management experience.
  • •1+ year of experience in leading audits and performing in the role of auditor-in-charge.
  • •1+ years of experience in performing data analysis in support of internal auditing.
Experience:4+ yearsAuditingAccountingFinancial analysisComplianceEnterprise risk managementOperational risk managementInternal auditBankingFinancial servicesBig Four
Education:Bachelor's
Skills:Critical thinkingNavigating ambiguityObjectivityFocus on qualityEffective communication
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)
Tech Stack:Data analytics

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