Senior Auditor - Dynamic Audit Resourcing Team

Discover Financial
Virginia, Plano
Workplace: HybridFull timeUSD 96,500 - 110,100 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Critical thinking","Objectivity","Intellectual curiosity","Relationship building","Coaching"]

Deliver value-added assurance as part of the Dynamic Audit Resourcing Team (DART), supporting operational, financial, technology, and/or compliance audits across areas such as credit cards, lending, finance/accounting, risk management, technology, and financial crimes compliance. Perform internal control testing, use data and analytical tools during planning and fieldwork, and maintain client relationships. Communicate results through written reports and presentations while adhering to ethical and professional standards.

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Discover Financial
Discover Financial
3 days ago

Senior Auditor - Dynamic Audit Resourcing Team

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Job Summary

Deliver value-added assurance as part of the Dynamic Audit Resourcing Team (DART), supporting operational, financial, technology, and/or compliance audits across areas such as credit cards, lending, finance/accounting, risk management, technology, and financial crimes compliance. Perform internal control testing, use data and analytical tools during planning and fieldwork, and maintain client relationships. Communicate results through written reports and presentations while adhering to ethical and professional standards.
Location: Virginia, Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Assist with major components of audits across multiple audit teams, including credit card, lending, finance/accounting, risk management, technology, consumer compliance, and/or financial crimes compliance.
  • •Execute internal control testing for operations of moderate complexity and perform audit tasks of moderate difficulty.
  • •Leverage data and analytical tools during audit planning and fieldwork to support audit delivery.
  • •Establish and maintain good client relations during engagements.
  • •Communicate audit results to management through written reports and oral presentations.

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, financial analysis, compliance, or a combination.
  • •Experience in the financial services industry (1+ years).
  • •1+ years performing data analysis supporting internal auditing or using analytical tools (e.g., Tableau, SQL, Python).
  • •Master’s degree in Accounting or MBA and/or relevant certifications (CIA, CPA, CISA).
Experience:2+ yearsAuditingFinancial servicesInternal controlsComplianceData analysis
Education:Bachelor's
Skills:Critical thinkingObjectivityIntellectual curiosityRelationship buildingCoaching
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)
Tech Stack:TableauSQLPython

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