Senior Staff Auditor, Bank and Support Functions Audit (Hybrid)

Discover Financial
Plano, Richmond, New York
Workplace: HybridFull timeUSD 87,700 - 100,100 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Insight","Objectivity","Adaptability","Relationship building","Coaching"]

Perform internal audit work for Capital One’s Bank and Support Functions Audit team, executing operational, financial, and compliance audit projects and contributing to the annual audit plan. Conduct risk assessments and design audit procedures to verify control effectiveness, using data analytics throughout planning, fieldwork, and reporting. Leverage generative AI tools to enhance efficiency while validating AI-driven insights against risk frameworks, and communicate results to management.

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Discover Financial
Discover Financial
1 week ago

Senior Staff Auditor, Bank and Support Functions Audit (Hybrid)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Perform internal audit work for Capital One’s Bank and Support Functions Audit team, executing operational, financial, and compliance audit projects and contributing to the annual audit plan. Conduct risk assessments and design audit procedures to verify control effectiveness, using data analytics throughout planning, fieldwork, and reporting. Leverage generative AI tools to enhance efficiency while validating AI-driven insights against risk frameworks, and communicate results to management.
Location: Plano, Richmond, New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform risk assessments and design/audit procedures to verify the effectiveness of controls.
  • •Design and execute internal control testing for operations of moderate complexity, planning and performing audit tasks aligned to experience level.
  • •Use data and analytics tools during audit planning, fieldwork, and reporting phases.
  • •Leverage generative AI tools to improve audit efficiency, assess accuracy of AI-driven insights, and validate outcomes against risk frameworks.
  • •Establish client relationships and communicate audit results to management through written reports and oral presentations.

Pay and Benefits

Salary: USD 87,700 - 100,100 annually

Key Requirements

  • •Bachelor’s degree or military experience.
  • •At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination.
  • •2+ years of experience in banking or financial services, professional services firms serving large banks, or a combination.
  • •2+ years of experience auditing Bank and Support Functions areas (e.g., human resources, legal operations, corporate governance, commercial or retail banking).
  • •2+ years of experience performing data analysis in support of internal auditing.
Experience:2+ yearsBankingFinancial servicesInternal auditing
Education:Bachelor's
Skills:InsightObjectivityAdaptabilityRelationship buildingCoaching
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Regulatory Compliance Manager (CRCM)Certified Information Systems Auditor (CISA)Certified Bank Auditor (CBA)
Tech Stack:Data analyticsGenerative AIAI-driven tools

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