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Lead Internal Auditor – Compliance – Legal and Corporate Affairs
Company | Discover |
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Location | Wheeling, IL, USA |
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Salary | $77500 – $131500 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Mid Level, Senior |
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Requirements
- Bachelors Social Sciences, Engineering, Business Administration or Management, Accounting, Finance, Information Technology, Analytics or related
- 2+ years Applied Sciences, Engineering, Operations, Accounting, Finance, Business or related field, Computer Science, Data Science, or related experience
Responsibilities
- Leads client audits. Develops risk assessments align to standards. Completes and documents audit fieldwork and testing. Identifies potential findings for discussion with management. Discusses findings with clients and develops action plans. Completes review of audit work of assigned staff.
- Communicates statuses of audits and findings to clients. Partners with clients to develop solutions to identified findings. Interacts effectively with technology, operations, and financial auditors to ensure coverage of audit entity.
- Develops and educates team members. Defines expectations with audit staff.
Preferred Qualifications
- 4+ years Applied Sciences, Engineering, Operations, Accounting, Finance, Business or related field, Computer Science, Data Science, or related experience
- Regulatory Compliance audit experience within an Accounting / Consulting firm, Financial Institution, or Regulatory Agency
- Six Sigma, STEM, or Business, Risk, Compliance, or Audit related certifications such as: CIA, CAMS, CRCM, CPA, CISA, or related