Senior Staff Auditor, Finance (Hybrid)

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

Deliver risk-based global finance audit engagements within Capital One’s second line of defense and first line business risk offices. Plan and execute internal control testing, audit major business components, and produce clear documentation. Collaborate across teams, communicate audit progress to stakeholders, and manage engagement administration such as hours and budget tracking. Use data analytics and technology to strengthen assurance insights, recommendations, and overall audit effectiveness.

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Discover Financial
Discover Financial
1 month ago

Senior Staff Auditor, Finance (Hybrid)

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Job Summary

Deliver risk-based global finance audit engagements within Capital One’s second line of defense and first line business risk offices. Plan and execute internal control testing, audit major business components, and produce clear documentation. Collaborate across teams, communicate audit progress to stakeholders, and manage engagement administration such as hours and budget tracking. Use data analytics and technology to strengthen assurance insights, recommendations, and overall audit effectiveness.
Location: Plano, Virginia, Richmond, New York, 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 with risk-based scoping rationale.
  • •Design and execute internal control testing for operations of varying complexity.
  • •Prepare clear, complete documentation to support work performed.
  • •Manage engagement administration (hours and budget tracking) and communicate progress to stakeholders.

Pay and Benefits

Salary: USD 87,700 - 100,100 annually

Key Requirements

  • •Bachelor’s degree or military experience.
  • •At least 2 years of experience in auditing, treasury, accounting, financial analysis, compliance, or a combination.
  • •Preferred: bachelor’s degree in Accounting, Finance, Economics, or Business Administration.
  • •Preferred: CIA, CPA, CFA, CRM, FRM, or CRC certification.
  • •2+ years performing data analysis in support of internal auditing.
Experience:2+ yearsInternal auditingBankingFinancial servicesProfessional services
Education:Bachelor's
Skills:Critical thinkingQuality focusAdaptabilityIntellectual curiosityRelationship building
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