Shawn Mathie
Director of Internal Audit at Discover Financial Services | Lombard, Illinois, United States
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Shawn Mathie serves as the Director of Internal Audit at Discover Financial Services, where he leverages over 20 years of extensive experience in corporate and consumer banking operations, risk management, and regulatory compliance to drive organizational success. In his current role, Shawn effectively manages a diverse team of 28 auditors and data scientists, focusing on real-time regulatory remediation validation for the Student Loans sector. His leadership not only fosters a culture of accountability and excellence but also empowers his team to navigate complex regulatory landscapes with agility and precision.
One of Shawn's key projects involves serving as a strategic partner in the multi-year design, implementation, and enhancement of a custom banking system and application. This initiative underscores his commitment to integrating robust internal controls and enterprise risk management practices into the fabric of Discover's operations. By producing in-depth audits and analyses, Shawn ensures that the organization adheres to the Sarbanes-Oxley Act and other regulatory requirements, thereby safeguarding financial integrity and enhancing stakeholder confidence.
Shawn's expertise in financial analysis, auditing, and financial risk management positions him as a critical asset to Discover Financial Services. His proactive approach to identifying vulnerabilities and implementing effective solutions not only mitigates risks but also drives continuous improvement across the organization. With a keen eye for detail and a strategic mindset, Shawn Mathie is dedicated to maximizing the success of Discover Financial Services while fostering a resilient and compliant operational environment.
Director of Internal Audit at Discover Financial Services in August 2014 to Present
Internal Audit Senior Manager at Discover Financial Services in June 2012 to August 2014
AVP- Internal Audit Manager at Wintrust Financial Corporation in May 2004 to June 2012
Internal Auditor at Washington Mutual FSB in January 2003 to January 2004
Auditor at Crowe Horwath LLP in January 2000 to January 2003
Korean Intercept Specialist at US Army in January 1991 to January 1995
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Enterprise Risk Management
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Financial Analysis
Auditing
Financial Risk
Financial Reporting
Credit
Banking
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Discover more about Discover Financial ServicesWhat is Shawn Mathie email address?
Email Shawn Mathie at [email protected]. This email is the most updated Shawn Mathie email found in 2026.
What is Shawn Mathie phone number?
Shawn Mathie phone number is +16309158741 and +12244053875.
How to contact Shawn Mathie?
To contact Shawn Mathie send an email to [email protected]. If you want to call Shawn Mathie try calling on +16309158741 and +12244053875. (updated on September 13, 2024)
What company does Shawn Mathie work for?
Shawn Mathie works for Discover Financial Services
What is Shawn Mathie's role at Discover Financial Services?
Shawn Mathie is Director of Internal Audit
What industry does Shawn Mathie work in?
Shawn Mathie works in the Financial Services industry.
Shawn Mathie Email Addresses
Shawn Mathie Phone Numbers
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