Senior Internal Auditor
About The Position
Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. About your role: At Fiserv, we enable secure, scalable payments and card services for financial institutions and merchants worldwide. The Internal Audit team provides independent assurance over operational, financial, compliance, and information security controls to protect our clients and the business. We are seeking individuals who possess strong critical thinking skills and excel in a fast-paced environment.
Requirements
- 4+ years of audit experience.
- Advanced skill level in Microsoft Office products including Excel, PowerPoint, Outlook, and Word.
- Bachelor’s degree or an equivalent combination of education, work, and/or military experience.
Nice To Haves
- CPA, CIA, CISA, CFE, or other applicable professional certifications, or a desire to pursue a certification.
- Experience applying Institute of Internal Auditors (IIA) standards and utilizing risk-based internal audit methodologies.
- Experience working in a larger audit environment handling various audit areas and degrees of complexity.
- Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools.
Responsibilities
- Oversee and manage the entire audit lifecycle for each assigned audit, including planning, executing fieldwork, scheduling interviews, and conducting audit tests.
- Apply the Internal Audit methodology and standards throughout the audit process.
- Prepare and lead internal and external status meetings.
- Document test results and conclusions effectively.
- Prepare draft issues for audit reports.
- Direct the work of Staff Auditors, identify risks and dependencies, and ensure quality and timely work products.
- Provide coaching and feedback to Staff Auditors.
- Contribute to the continuous professional development of the staff.
Benefits
- Fuel Your Life program to support 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 used for rewards
- Eight Employee Resource Groups to foster a collaborative culture
- Unparalleled professional growth with training, development, and internal mobility opportunities
- Retirement planning and discounted shares with the Employee Stock Purchase Plan
- Medical, dental, vision, life, and disability insurance options available day one
- Tuition assistance and reimbursement program
- Paid parental, caregiver, and military leave
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
