Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

Discover Financial
New York, Charlotte, Virginia, Richmond, Plano, Illinois
Workplace: HybridFull timeUSD 131,800 - 150,500 annuallyFunction: Legal, Risk & ComplianceExperience: 4+ yearsEducation: bachelorsSkills: ["Adaptability","Intellectual curiosity","Relationship building","Coaching","Communication"]

Lead and perform large, complex enterprise-level corporate compliance and internal audit engagements. Design and execute compliance audit procedures, identify issues, analyze evidence, and document processes. Use data and analytical tools across planning, fieldwork, and reporting, and communicate results through written reports and presentations. Build relationships with internal and external management and manage staff during audits to support the annual audit plan and team priorities.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Discover Financial
Discover Financial
1 month ago

Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Lead and perform large, complex enterprise-level corporate compliance and internal audit engagements. Design and execute compliance audit procedures, identify issues, analyze evidence, and document processes. Use data and analytical tools across planning, fieldwork, and reporting, and communicate results through written reports and presentations. Build relationships with internal and external management and manage staff during audits to support the annual audit plan and team priorities.
Location: New York, Charlotte, Virginia, Richmond, Plano, Illinois
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Sr. Manager level

Key Responsibilities

  • •Plan, perform, and lead large/complex enterprise-level corporate compliance audits and other audit projects across business lines.
  • •Design and perform compliance audit procedures, identify and define issues, review/analyze evidence, and document processes.
  • •Provide significant input into the annual audit plan and help implement the team’s strategic priorities.
  • •Leverage data and analytical tools during planning, fieldwork, and reporting to improve audit delivery.
  • •Communicate audit results to management and manage staff during audit engagements, including providing feedback.

Pay and Benefits

Salary: USD 131,800 - 150,500 annually
Perks:Health InsuranceFinancial Benefits

Key Requirements

  • •Bachelor’s degree or military experience.
  • •At least 4 years of experience auditing in banking/financial services, risk management, or consumer compliance.
  • •At least 1 year of experience leading audit engagements or in project management.
  • •At least 3 years of experience in corporate compliance.
  • •1+ years of experience with data analytics tools supporting internal audit.
Experience:4+ yearsBankingFinancial servicesRisk managementConsumer complianceCorporate compliance
Education:Bachelor's
Skills:AdaptabilityIntellectual curiosityRelationship buildingCoachingCommunication
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