Internal Auditor, Finance and Operations

Fiserv•Berkeley Heights, NJ

1d•$48,000 - $78,000•Onsite

About The Position

As an Internal Auditor, you will support audit activities that help evaluate risk management, internal controls, and business process effectiveness across Fiserv. You will work with audit team members and business partners to review operations, document findings, and help identify opportunities to strengthen controls, compliance, and operational performance.

Requirements

3+ years of experience in internal audit, external audit, accounting, risk management, compliance, or internal controls within a corporate, financial services, public accounting, or similarly regulated environment
3+ years of experience evaluating business processes, documenting controls, testing transactions, and preparing audit workpapers or related compliance documentation
Experience using Microsoft Excel and audit, analytics, enterprise resource planning (ERP), or financial reporting tools to analyze data and support audit testing
Ability to interpret policies, procedures, risks, and control requirements and communicate findings in clear, business-focused language
Bachelor's degree in accounting, finance, business, or a related field, or equivalent combination of education, related experience and/or military experience
Must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

Nice To Haves

Experience supporting audits related to financial reporting, operational processes, or regulatory compliance
Knowledge of Institute of Internal Auditors (IIA) standards, Sarbanes-Oxley (SOX), or risk and control frameworks
Exposure to data analysis techniques, reporting tools, or audit management systems
Progress toward a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certification, or equivalent credentialing experience where applicable

Responsibilities

Support execution of internal audit projects by conducting walkthroughs, testing controls, reviewing documentation, and summarizing results against audit objectives
Analyze financial, operational, and compliance processes to identify control gaps, process risks, and opportunities for improvement
Partner with audit team members and business stakeholders to gather information, understand business processes, and validate control design and operating effectiveness
Prepare clear and accurate workpapers, testing documentation, and audit observations in accordance with internal audit standards and department methodology
Assist with risk assessments, audit planning activities, and follow-up procedures related to remediation of previously identified findings
Review data, transactions, and supporting records to identify exceptions, trends, or variances that may require additional audit attention
Communicate audit results, status updates, and documentation needs to audit leadership and stakeholders in a timely manner

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.