Audit Manager

Fiserv•Omaha, NE

21h•Onsite

About The Position

As Audit Manager at Fiserv, you will lead operational, compliance, and product-focused audit engagements to assess the effectiveness of governance, risk management, and internal controls. You will collaborate with business leaders, risk and compliance teams, and external stakeholders to translate audit findings into actionable recommendations that reduce risk and improve operational efficiency. Additionally, you will supervise and develop audit staff to ensure the delivery of the Internal Audit plan and drive continuous improvement.

Requirements

6+ years of experience in public accounting or financial services industry (includes Internal Audit, Internal Controls, Risk Management, Compliance)
Experience leading audit teams.
Bachelor’s degree in accounting, finance, information systems, or a related field and/or equivalent military experience.
Knowledge of Global Internal Auditing Standards and latest audit techniques.
Strong communication skills with a proven ability to build rapport and interact with cross-functional teams.
Relevant professional certifications such as CPA, CIA, CISA, CFE, CRMA.

Nice To Haves

Advanced degree (for example, Master's in Accounting, Finance, or a related field).
Experience in financial services or fintech environments.
Knowledge of regulatory compliance standards specific to the payments industry.
Experience leveraging data analytics within the audit function to drive testing and insights.

Responsibilities

Lead complex operational, compliance, and product-focused audits from planning through reporting, ensuring alignment with the Internal Audit Plan.
Manage and develop a team of auditors, including assigning engagement responsibilities, setting performance expectations, and conducting performance discussions.
Coach and mentor engagement team members to improve audit execution, technical skills, and professional development.
Evaluate governance, risk management, and internal control frameworks and recommend control enhancements to mitigate identified risks.
Perform risk assessments, develop audit plans, and prioritize audit activities based on risk and business impact.
Deliver clear, actionable audit reports and work with stakeholders to track remediation progress and validate corrective actions.
Collaborate with cross-functional partners including Compliance, Legal, Finance, and business leadership to foster a culture of compliance and continuous improvement.
Maintain up-to-date knowledge of regulatory changes, professional auditing standards, and industry best practices to inform audit approach.

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 and discounted shares with the Employee Stock Purchase Plan.
Tuition assistance and reimbursement program.
Paid parental, caregiver, and military leave.