Job Description

Discover. A brighter future.

With Discover, youll have the chance to make a difference at one of the worlds leading digital banking and payments companies. From Day 1, youll do meaningful work youre passionate about, with the support and resources you need for success. We value what makes each employee unique and provide a collaborative, team-based culture that gives everyone an opportunity to shine. Be the reason millions of people find a brighter financial future, while building the future you want, here at Discover.

Job Description



Responsible for ensuring reports and transactional information is appropriate for financial reporting, recording in accounting records, inclusion in filings, and making payments. Completes control activities in support of accurate books and records.

Responsibilities

* Leads process walk-throughs with functional business partners ensuring that flowcharts, narratives, and control design documentations meet standards.
* Partners with the business to analyze and evaluate control deficiencies. Develops remediation plans and quickly analyzes the impact to the financial statements.
* Prepares assessments of the operational effectiveness of the company's internal controls over financial reporting.
* Participates in the annual planning of the companys SOX compliance efforts, including risk assessments, materiality, significant accounts disclosures, milestones of key SOX activities, etc.
* Communicates with internal stakeholders and external auditors on SOX matters, including coordinating quarterly and annual certifications, scoping and testing efforts, and issue identification, isolation, and remediation for the audit of the company's internal controls.

Minimum Qualifications

At a minimum, heres what we need from you:

* Bachelor's Degree in Accounting, or related field
* 2+ years of experience in Public Accounting or Internal Audit

Preferred Qualifications

If we had our say, wed also look for:

* 4+ years of experience in Public Accounting or Internal Audit
* Certified Public Accountant (CPA)
* CISA, CRMA

LI-JM1

What are you waiting for? Apply today!

The same way we treat our employees is how we treat all applicants with respect. Discover Financial Services is an equal opportunity employer (EEO is the law). We thrive on diversity & inclusion. You will be treated fairly throughout our recruiting process and without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status in consideration for a career at Discover.

US Benefits

Work Perks:

* 24-Hour Nurse Hotline & Telehealth Services
* 7 Paid Holidays
* Adoption Assistance
* Annual Flu Shots
* Commuter Benefits
* Employee Assistance Program
* Flexible Work Environment
* Group Auto, Home and Pet Insurance
* Healthy Eating Program
* Legal Assistance Plan
* Mothers Rooms
* Onsite Emotional Health Counselors
* Onsite Fitness Centers
* Onsite Weight Watchers at Work
* Paid Parental Leave
* Professional and Leadership Development Programs
* Recognition Program
* Service Anniversary Awards
* Tuition Reimbursement

Health:

* Annual health Evaluation and Health Coaching
* Critical Illness Insurance
* Health Savings Account, Health Reimbursement Account and Flexible Spending Accounts
* Health, Vision and Dental Insurance
* Life and Accident Insurance
* Long-term and Short-term Disability Insurance
* Onsite Health Services Center with Nurse Practitioner

Financial Wellness:

* 401(k) Savings Plan with Fixed and Matching Contributions
* Employee Stock Purchase Plan
* Financial Engines
* Financial Wellness for You Learning Programs

UK Benefits

* Competitive Salary
* Competitive Pension Scheme
* Annual Incentive Scheme
* Up to 25 days annual leave per calendar year
* Private Health Care is a taxable benefits
* Annual health assessments
* Flexi Fridays
* Eye Care Vouchers
* Perks @ Work
* Ride to Work (Cycle Scheme)
* Season Ticket loan
* You Care We Share (Charity program that has matching contributions)
* Volunteering Hours
* Study Leave (5 days)
* EAP- Employee Assistance Program
* Dental plan (Taxable benefit)