Auditor

Global Payment Holding Company • Cincinnati, OH

19d

About The Position

Global Payments is seeking an Auditor II to conduct operational and compliance audit and advisory engagements of domestic and/or international operations, while providing project management. The role supports planning and execution, reporting, and follow-up of audit engagements, and helps develop, monitor, and execute engagement testing strategies. The Auditor II applies an understanding of process and system flows, business objectives, risks, and control activities while performing routine data gathering, analysis, and evaluation in accordance with internal audit methodologies and engagement objectives. The position also supports more experienced auditors with discovery activities, report preparation, work-paper documentation, process documentation, audit findings, and research into applicable laws, regulations, and company policies.

Requirements

• Bachelor's degree in Accounting, Operations, IT, or a related field, or equivalent training or experience in lieu of a degree.
• Typically a minimum of 2 years of relevant experience.
• Knowledge of the financial industry.
• Experience with industry audit standards.
• Ability to organize and manage multiple projects and resources simultaneously.
• Ability to apply company policies and procedures to resolve a variety of issues, exercise judgment within defined procedures, and build productive internal and external working relationships.

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 for domestic and/or international operations.
• Support 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 while performing routine audit tasks in line with internal audit methodologies and engagement objectives.
• Assist experienced auditors with discovery activities to gain 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 applicable laws, regulations, and company policies using online and internal resources.

What This Job Offers

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