Senior Principal Auditor

<p>We are seeking a highly skilled and motivated Senior Principal Auditor to join our team at Discover Financial Services. In this role, you will play a crucial role in ensuring the accuracy and integrity of our financial systems and processes. As a trusted member of our team, you will have the opportunity to lead and manage audits, provide strategic insights and recommendations, and collaborate with various stakeholders across the organization. Our ideal candidate is a seasoned professional with strong analytical capabilities, exceptional attention to detail, and a passion for continuous improvement. If you are a self-starter with excellent communication skills and a strong track record of delivering results, we would love to hear from you. Conduct audits of financial systems and processes to ensure accuracy and integrity. Lead and manage audit projects from planning to execution, including identifying risks, developing testing strategies, and communicating findings to relevant stakeholders. Provide strategic insights and recommendations to improve processes and mitigate risks. Collaborate with various teams and departments to understand business operations and identify potential areas for improvement. Develop and maintain strong relationships with key stakeholders across the organization. Stay up-to-date with industry trends, regulations, and best practices related to auditing and compliance. Analyze large and complex data sets to identify anomalies and potential areas of concern. Develop and implement audit procedures and methodologies to ensure efficiency and effectiveness. Coach and mentor junior team members to enhance their technical skills and knowledge. Communicate audit findings and recommendations in a clear and concise manner to senior management. Collaborate with external auditors and regulatory agencies as needed. Identify and report potential fraud or unethical behavior. Monitor and track the implementation of audit recommendations. Continuously seek opportunities to improve audit processes and procedures. Maintain confidentiality of sensitive information and adhere to ethical standards. Keep accurate records of audit activities and findings. Assist in the development of departmental goals, objectives, and strategies. Represent the company in a professional manner at all times.</p><p>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.</p>

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