
Manager Internal Audit- Enterprise Risk Management
Welcome to Discover Financial Services, where we are dedicated to providing innovative financial solutions to our customers. As a leader in the industry, we are seeking a highly skilled and motivated individual to join our team as the Manager of Internal Audit for Enterprise Risk Management. In this role, you will play a pivotal role in identifying and managing potential risks to our organization. We are looking for a detail-oriented, analytical thinker with excellent communication skills and a strong understanding of audit principles. If you are a self-starter with a passion for risk management, we encourage you to apply for this exciting opportunity.
- Develop and implement internal audit plans and strategies for Enterprise Risk Management in alignment with the company's objectives and industry best practices.
- Lead and manage a team of auditors to ensure timely and accurate completion of audit projects.
- Identify potential risks to the organization through ongoing analysis and evaluation of internal processes, policies, and procedures.
- Implement risk management frameworks and systems to effectively monitor and mitigate identified risks.
- Communicate audit findings and recommendations to senior management and provide guidance on risk management strategies.
- Collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry standards.
- Stay updated on industry developments, emerging risks, and regulatory changes to develop proactive risk management strategies.
- Conduct thorough investigations and root cause analysis to identify and address underlying issues contributing to risk exposure.
- Develop and maintain strong relationships with key stakeholders and serve as a trusted advisor on risk management matters.
- Continuously improve the internal audit process and procedures to enhance efficiency and effectiveness.
Bachelor's Degree In Accounting, Finance, Or A Related Field.
Minimum Of 5 Years Of Experience In Internal Audit, Risk Management, Or A Related Field.
Professional Certification Such As Certified Internal Auditor (Cia) Or Certified Risk Management Assurance (Crma).
Strong Understanding Of Enterprise Risk Management Frameworks And Methodologies.
Excellent Communication And Leadership Skills, With The Ability To Manage And Develop A Team.
Financial Reporting
Process Improvement
Communication Skills
Project Management
Data Analysis
Internal controls
Team Leadership
Compliance Management
Risk assessment
Fraud detection
Audit planning
Operational Efficiency
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Manager Internal Audit- Enterprise Risk Management in Riverwoods, IL 60015, USA is $120,000-$150,000 per year. This salary range can vary depending on factors such as the size and industry of the company, the candidate's level of experience and qualifications, and other benefits and bonuses offered by the company. Additionally, the cost of living in Riverwoods, IL may also impact the salary range for this position.
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Discover Financial Services, Inc. is an American financial services company that owns and operates Discover Bank, which offers checking and savings accounts, personal loans, home equity loans, student loans and credit cards. It also owns and operates the Discover and Pulse networks, and owns Diners Club International.

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