Discover Financial Services

Manager Internal Audit- Enterprise Risk Management

Discover Financial Services

Riverwoods, IL 60015, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

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.

  1. Develop and implement internal audit plans and strategies for Enterprise Risk Management in alignment with the company's objectives and industry best practices.
  2. Lead and manage a team of auditors to ensure timely and accurate completion of audit projects.
  3. Identify potential risks to the organization through ongoing analysis and evaluation of internal processes, policies, and procedures.
  4. Implement risk management frameworks and systems to effectively monitor and mitigate identified risks.
  5. Communicate audit findings and recommendations to senior management and provide guidance on risk management strategies.
  6. Collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry standards.
  7. Stay updated on industry developments, emerging risks, and regulatory changes to develop proactive risk management strategies.
  8. Conduct thorough investigations and root cause analysis to identify and address underlying issues contributing to risk exposure.
  9. Develop and maintain strong relationships with key stakeholders and serve as a trusted advisor on risk management matters.
  10. Continuously improve the internal audit process and procedures to enhance efficiency and effectiveness.
Where is this job?
This job is located at Riverwoods, IL 60015, USA
Job Qualifications
  • 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.

Required Skills
  • Financial Reporting

  • Process Improvement

  • Communication Skills

  • Project Management

  • Data Analysis

  • Internal controls

  • Team Leadership

  • Compliance Management

  • Risk assessment

  • Fraud detection

  • Audit planning

  • Operational Efficiency

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

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.

Additional Information
Discover Financial Services is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedAugust 16th, 2024
Apply BeforeMay 22nd, 2025
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About Discover Financial Services

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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