Audit Manager, Commercial Bank (Hybrid)

Discover Financial
New York, Charlotte, Virginia, Richmond, Plano
Workplace: HybridFull timeUSD 138,100 - 189,200 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Critical thinking","Objectivity","Quality focus","Timeliness","Relationship building"]

Lead operational and compliance audits for the Commercial Bank portfolio in a collaborative, agile internal audit environment. Monitor the audit universe, update risk assessments, and direct complex business unit audits. Create engagement planning and audit programs, perform and/or oversee internal control testing, and assess findings for materiality, trends, and broader business impact. Supervise audit teams, communicate effectively with partners, and drive timely, high-quality delivery.

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Discover Financial
Discover Financial
1 day ago

Audit Manager, Commercial Bank (Hybrid)

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Job Summary

Lead operational and compliance audits for the Commercial Bank portfolio in a collaborative, agile internal audit environment. Monitor the audit universe, update risk assessments, and direct complex business unit audits. Create engagement planning and audit programs, perform and/or oversee internal control testing, and assess findings for materiality, trends, and broader business impact. Supervise audit teams, communicate effectively with partners, and drive timely, high-quality delivery.
Location: New York, Charlotte, Virginia, Richmond, Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Proactively monitor the assigned audit universe and update risk assessments, audit universe, and audit plan as needed.
  • •Direct or lead large, complex business unit and project audits.
  • •Develop engagement planning documentation and audit programs to ensure adequate coverage of risk.
  • •Design and sometimes execute internal control testing and evaluate risks, findings, materiality, exposures, and trends.
  • •Supervise and coordinate audit team work, provide coaching and feedback, and communicate audit scope, issues, risks, and recommendations.

Pay and Benefits

Salary: USD 138,100 - 189,200 annually

Key Requirements

  • •Bachelor’s degree (or military experience).
  • •At least 5 years of experience auditing in commercial banking/financial services and/or risk management.
  • •At least 3 years of experience leading audit engagements or in a project management role.
  • •Experience auditing commercial banking portfolio (6+ years preferred).
  • •Preferred credentials include CIA, CPA, or CRCM.
Experience:5+ yearsCommercial bankingFinancial servicesRisk managementInternal audit
Education:Bachelor's
Skills:Critical thinkingObjectivityQuality focusTimelinessRelationship building
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Risk Compliance Manager (CRCM)
Tech Stack:Data analytics 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