Auditor

Global Payments Inc. • Cincinnati, OH

20d

About The Position

The Auditor II conducts operational and compliance audit and advisory engagements of domestic and/or international operations while providing project management. The role leads the planning and execution, reporting, and follow-up of audit engagements, and develops, monitors, and assists in executing audit testing strategies.

The Auditor applies an understanding of process and system flows, business objectives, risks, and control activities by obtaining, analyzing, and evaluating data while performing routine tasks during compliance and operational audits. The role follows internal audit methodologies and engagement objectives, assists more experienced auditors with discovery activities, compiles data for audit reports, maintains work-paper documentation, documents processes, and prepares audit findings. The position also develops knowledge of applicable laws, regulations, and company policies through research using online and internal resources.

Requirements

• Bachelor's degree, or equivalent training or experience in lieu of a degree.
• Relevant degree or experience in Accounting, Operations, IT, or a related field.
• Typically a minimum of 2 years of relevant experience.
• Related work experience.
• Knowledge of the financial industry.
• Experience with industry audit standards.
• Ability to organize and manage multiple projects and resources simultaneously.

Nice To Haves

• Typically a minimum of 4 years of relevant experience.
• Accounting, Operations, IT, or related professional auditing experience.
• Experience in a recognized process improvement discipline, such as Six Sigma, Lean, or ISO.
• Professional certification such as CIA, CPE, CFE, or CISA.

Responsibilities

• Conduct operational and compliance audit and advisory engagements of domestic and/or international operations.
• Provide project management for audit engagements.
• Lead the planning and execution, reporting, and follow-up of audit engagements.
• Develop, monitor, and assist in executing testing strategies for audit engagements.
• Obtain, analyze, and evaluate data during compliance and operational audits, applying knowledge of process and system flows, business objectives, risks, and control activities.
• Adhere to internal audit methodologies and specific engagement objectives.
• Assist more experienced auditors with discovery activities to gain a working knowledge of the audit program.
• Compile data for audit reports, maintain work-paper documentation, document processes, and prepare audit findings throughout the audit project lifecycle.
• Research online and internal resources to develop knowledge of applicable laws, regulations, and company policies.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level