Senior Staff Auditor, Finance (Hybrid)

Discover Financial
Richmond, Virginia, New York, Plano, Illinois
Workplace: HybridFull timeUSD 87,700 - 100,100 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Critical thinking","Objectivity","Quality focus","Relationship building","Communication"]

Conduct risk-based audits of Global Finance and Corporate Treasury processes within the Finance Audit team, supporting Capital One’s internal controls. Plan engagements, design and execute internal control testing, and document results clearly. Manage engagement administration such as hours and budget tracking, and communicate audit progress and findings to team members, clients, and the auditor-in-charge. Leverage data analytics and evolving technology to deliver objective, quality assurance insights.

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Discover Financial
Discover Financial
1 month ago

Senior Staff Auditor, Finance (Hybrid)

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Job Summary

Conduct risk-based audits of Global Finance and Corporate Treasury processes within the Finance Audit team, supporting Capital One’s internal controls. Plan engagements, design and execute internal control testing, and document results clearly. Manage engagement administration such as hours and budget tracking, and communicate audit progress and findings to team members, clients, and the auditor-in-charge. Leverage data analytics and evolving technology to deliver objective, quality assurance insights.
Location: Richmond, Virginia, New York, Plano, Illinois
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Audit major components of business units.
  • •Develop engagement planning documentation using risk-based scoping rationale.
  • •Design and execute internal control testing across operations of varying complexity.
  • •Prepare clear, organized, complete audit documentation supporting work performed.
  • •Perform engagement administration tasks such as hours and budget tracking, and communicate progress and findings to teams and clients.

Pay and Benefits

Salary: USD 87,700 - 100,100 annually
Perks:Health Insurance

Key Requirements

  • •Bachelor’s Degree or military experience.
  • •At least 2 years of experience in auditing, treasury, accounting, financial analysis, compliance, or a combination.
  • •Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration (preferred).
  • •CIA, CPA, CFA, CRM, FRM, or CRC certification (preferred).
  • •2+ years in banking/financial services or a professional services firm serving large banks, plus 2+ years performing data analysis supporting internal auditing (preferred).
Experience:2+ yearsBankingFinancial servicesInternal auditingProfessional services
Education:Bachelor's
Skills:Critical thinkingObjectivityQuality focusRelationship buildingCommunication
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Chartered Financial Analyst (CFA)Certified Risk Manager (CRM)Financial Risk Manager (FRM)Credit Risk Certification (CRC)

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