Audit Manager, Audit Professional Practices - Methodology and Innovation (Hybrid)

Discover Financial
Charlotte, Richmond, New York, Plano
Workplace: HybridFull timeUSD 138,100 - 157,700 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Critical thinking","Relationship building","Quality focus","Coaching","Change leadership"]

Lead modernization of audit methodology and support audit professional practices by aligning updates to professional and regulatory requirements. Design and execute operational processes, coordinate small-to-moderately complex methodology and regulatory request projects, and communicate insights to audit teams and leadership. Leverage data analytics and emerging AI/technology tools to deepen insights, enable trusted advisory relationships, and facilitate training and coaching across the audit lifecycle.

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Discover Financial
Discover Financial
2 days ago

Audit Manager, Audit Professional Practices - Methodology and Innovation (Hybrid)

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Last checked: 12 hours agoStatus: Live

Job Summary

Lead modernization of audit methodology and support audit professional practices by aligning updates to professional and regulatory requirements. Design and execute operational processes, coordinate small-to-moderately complex methodology and regulatory request projects, and communicate insights to audit teams and leadership. Leverage data analytics and emerging AI/technology tools to deepen insights, enable trusted advisory relationships, and facilitate training and coaching across the audit lifecycle.
Location: Charlotte, Richmond, New York, Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Support audit methodology updates by conducting research and analysis and ensuring alignment with professional and regulatory requirements.
  • •Design and execute best-in-class operational processes and coordinate small-to-moderately complex methodology, gap assessment, and regulatory request projects.
  • •Create and deliver verbal and written communication to audit teams and audit leadership.
  • •Leverage data and analytics tools to drive deeper insights and champion enhancements based on research, analysis, and business needs.
  • •Facilitate audit training sessions and coach audit teams on applying methodology across audits and issue validation, while embedding emerging technologies into workflows across the audit lifecycle.

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, accounting, financial analysis, compliance, or a combination.
  • •At least 2 years of experience in leading audit projects.
  • •At least 2 years of experience leveraging data analytic tools, generative AI tools, large language models, or scripting languages in support of internal auditing.
  • •Certified Internal Auditor (CIA), CPA, CISA, or a relevant certification (preferred).
Experience:5+ yearsBankingFinancial services
Education:Bachelor's
Skills:Critical thinkingRelationship buildingQuality focusCoachingChange leadership
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)
Tech Stack:Data analyticsGenerative AILarge language modelsScripting languagesAudit technology

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