Internal Staff Auditor

Fiserv • Omaha, NE

129d • $48,000 - $76,800 • Onsite

About The Position

At Fiserv, an Internal Staff Auditor plays a crucial role in auditing activities related to the highly regulated payments and card industry. This role provides exposure to a variety of audits, including operational, compliance, financial, and information security/cybersecurity audits. Ideal candidates possess excellent critical thinking and analytical skills, as well as attention to detail, utilizing the Internal Audit Methodology and Standards.

Requirements

• 2+ years of experience in the financial services industry and/or public accounting firm (internal audit, internal controls, risk management, compliance management, accounting, or operations).
• Minimum GPA of 3.0 on a 4.0 scale.
• Basic knowledge of Internal Audit or Exam Management, Internal Controls, Finance, Regulatory Compliance, or Risk Management.
• Working knowledge and understanding of one or more of the following: Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST, or PCI.
• Bachelor's degree.

Nice To Haves

• CPA, CIA, CISA, CFE, or other applicable professional certifications or a desire to pursue a certification.
• Ability to work with large amounts of data.
• Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools.

Responsibilities

• Perform testing of controls at various Fiserv business departments and programs to ensure adherence to policies, procedures, and regulations.
• Document audit findings, prepare audit reports, and present results to management, highlighting areas for improvement.
• Offer actionable recommendations to enhance operational efficiency, effectiveness, and adherence to industry standards.
• Validate through testing the implementation of corrective actions and conduct follow-up audits to ensure that identified issues have been addressed.
• Work closely with other departments to promote a culture of compliance and continuous improvement within the organization.
• Keep informed about changes in regulations, industry standards, and best practices in auditing and compliance.

Benefits

• Paid holidays and generous time-off policies, including Recharge & Refuel time for qualifying associates.
• Free counseling through our Employee Assistance Program (EAP).
• Competitive salaries and the Fiserv 401(k) Savings Plan.
• Employee Stock Purchase Plan.
• Living Proof program where you can exchange points for a variety of rewards.
• Medical, dental, vision, life, and disability insurance options.
• Well-being resources through our Fuel Your Life program.
• Training, development, certification, and internal mobility opportunities.
• Employee Resource Groups that promote a diverse and inclusive culture.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree