Audit Manager: Corporate Compliance Audit (Hybrid)

Discover Financial
Charlotte, Virginia, Richmond, New York, Plano, Illinois
Workplace: HybridFull timeUSD 138,100 - 157,700 annuallyFunction: Legal, Risk & ComplianceExperience: 5+ yearsEducation: bachelorsSkills: ["Adaptability","Intellectual curiosity","Relationship building","Coaching","Data-driven mindset"]

Lead enterprise-level corporate compliance and internal audit engagements, designing audit procedures, analyzing evidence, and documenting issues. Contribute to the annual audit plan using data and analytics tools, manage audit resources, and provide written reports or oral presentations to management. Build strong relationships across internal and external stakeholders while coaching team members and helping deliver value-added, independent, proactive insights.

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Discover Financial
Discover Financial
4 weeks ago

Audit Manager: Corporate Compliance Audit (Hybrid)

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Last checked: 3 hours agoStatus: Live

Job Summary

Lead enterprise-level corporate compliance and internal audit engagements, designing audit procedures, analyzing evidence, and documenting issues. Contribute to the annual audit plan using data and analytics tools, manage audit resources, and provide written reports or oral presentations to management. Build strong relationships across internal and external stakeholders while coaching team members and helping deliver value-added, independent, proactive insights.
Location: Charlotte, Virginia, Richmond, New York, Plano, Illinois
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Plan, perform, and lead large/complex audits at the enterprise level across diverse business and specialty areas.
  • •Design and execute compliance audit procedures, including identifying issues, analyzing evidence, and documenting processes.
  • •Provide meaningful input into the development of the annual audit plan.
  • •Use data and analytical tools across planning, fieldwork, and reporting phases of audit delivery.
  • •Manage audit work and project resources during engagements, including feedback and coaching for audit team members.

Pay and Benefits

Salary: USD 138,100 - 157,700 annually

Key Requirements

  • •Bachelor’s Degree or military experience.
  • •At least 5 years of experience in auditing, at least 5 years in compliance, at least 5 years in risk management, or a combination.
  • •At least 3 years of experience leading audits and performing as auditor-in-charge.
  • •Experience in auditing one of: consumer compliance, banking/financial services, or risk management (6+ years).
  • •1+ years of experience with data analytics tools in support of internal audit and/or 1+ years in privacy compliance in financial services.
Experience:5+ yearsInternal auditingComplianceRisk managementBankingFinancial servicesConsumer compliancePrivacy compliance
Education:Bachelor's
Skills:AdaptabilityIntellectual curiosityRelationship buildingCoachingData-driven mindset
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Risk Compliance Manager (CRCM)

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