Analyst II, Audit & Controls

Fiserv•Hagerstown, MD

2d•$55,000 - $75,000•Onsite

About The Position

As an Audit & Controls Analyst II, you will represent Settlement Controls & Solutions and help identify, assess, mitigate, and remediate risk across the finance organization. You will partner with department leaders, Risk, Audit, and business unit stakeholders to define issues, evaluate impacts, and support practical solutions that strengthen operational, reputational, financial, and payment risk management. Your work will help improve control effectiveness, support informed decision-making, and elevate risk visibility across the organization.

Requirements

4+ years of experience in audit, risk management, internal controls, finance operations, settlement operations, or a related field supporting risk identification and issue remediation
Experience analyzing business processes, documenting risks and controls, and developing action plans to address control gaps or operational issues
Experience preparing written materials and presenting findings, issue status, and recommendations to leadership and cross-functional stakeholders
Experience using project management methods to organize work, define priorities, track deliverables, and coordinate multiple stakeholders
Experience defining risks clearly, assessing business impact, and recommending measurable solutions using sound judgment and structured analysis
Proficiency with Microsoft Excel, PowerPoint, and Word to support analysis, reporting, and executive communication
Bachelor’s degree or higher in Finance, Accounting, Business, Risk Management, or related field or equivalent combination of education, related experience and/or military experience

Nice To Haves

Experience supporting payment, settlement, or transaction processing environments
Experience partnering with internal audit, enterprise risk, or compliance teams
Knowledge of risk and control frameworks, issue management practices, or remediation governance
Experience developing materials for executive reviews or leadership reporting

Responsibilities

Identify, assess, and document operational, reputational, financial, and payment risks within Settlement Controls & Solutions and related business processes
Partner with Risk, Audit, Finance, and business unit stakeholders to analyze control gaps, define root causes, and support remediation plans
Monitor risk issues, control performance, and remediation activities to help ensure timely resolution and sustainable process improvements
Prepare clear risk summaries, issue documentation, and executive-ready updates that communicate business impact, status, and recommended actions
Support projects and cross-functional initiatives by defining requirements, tracking milestones, coordinating stakeholders, and helping drive risk-informed solutions
Evaluate existing processes and controls to recommend practical improvements that reduce exposure and strengthen governance and oversight
Work independently to manage assigned deliverables while contributing as an engaged member of a small team supporting shared goals

Benefits

Fuel Your Life program to support your physical, financial, social, and emotional well-being.
Paid holidays and generous time away policies.
No-cost mental health support through Employee Assistance Programs.
Living Proof program to recognize your peers’ extra effort with points redeemable for rewards.
Eight Employee Resource Groups to foster a collaborative culture and expand your network.
Unparalleled professional growth with training, development, and internal mobility opportunities.
Medical, dental, vision, life, and disability insurance options available from day one.
Retirement planning including 401k match and discounted shares with the Employee Stock Purchase Plan.
Tuition assistance and reimbursement program.
Paid parental and military leave.