Internal Auditor, Finance and Operations

Fiserv•Berkeley Heights, NJ

10d•$62,250 - $99,600•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. This role is on-site Monday through Friday, and in-person collaboration is considered essential. The role requires use of a computer and audio equipment and occasional travel of up to 5%.

Requirements

At least 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.
At least 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 an equivalent combination of education, related experience and/or military experience.
Must currently possess valid and unrestricted U.S. work authorization; candidates requiring sponsorship now or in the future will not be considered.
Ability to work on-site Monday through Friday and use a computer and audio equipment.
Ability to travel occasionally, up to 5%.

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 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 supporting 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 peer recognition program with points redeemable for rewards.
Eight Employee Resource Groups.
Professional growth through training, development, and internal mobility opportunities.
Medical, dental, vision, life, and disability insurance options available from day one.
Retirement planning including a 401(k) match and discounted shares through the Employee Stock Purchase Plan.
Tuition assistance and reimbursement program.
Paid parental and military leave.