Staff Auditor
Staff Auditor
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Job Description
Calling all innovators find your future at Fiserv.
Were 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 were involved. If you want to make an impact on a global scale come make a difference at Fiserv.
Job Title
Staff AuditorWhat does a successful Staff Auditor do at Fiserv
Fiservs Internal Audit department delivers world-class internal audit and advisory services that enable superior performance by Fiserv and our clients. The Finance & Operations team covers a wide range and scope of audit activities in the highly regulated payments and card industry.
A successful Finance & Operations Staff Auditor improves the effectiveness of a variety of audits including operational compliance financial and info-security/cyber security audits both in the US and internationally.
What you will do:
- Execute field work
- Schedule interviews and walkthroughs
- Review material
- Design and executing audit testing
- Analyze results and draw conclusions using the Internal Audit Methodology and Standards
- Document test results and conclusions
- Prepare the draft and final audit report
- Draft the summary of issues
What you will need to have:
- 0 -2 years of financial services industry and/or public accounting firm experience (Internal Audit Internal Controls Risk Management Compliance Management accounting or operations)
- Basic knowledge of Internal Audit or Exam Management Internal Controls Finance
Regulatory Compliance or Risk Management
- Knowledge or experience in 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
- Bachelors degree with an emphasis in finance accounting information technology or equivalent degree or experience in these fields or combination of education career and military experience
What would be great to have:
- CPA CIA CISA CFE or other applicable professional certifications or candidates for certification
- Previous experience with one or more of the following: SAS Software Tableau Power BI Alteryx or other data analysis tools
- Excellent critical thinking and analytical skills attention to detail and ability to work with large amounts of data
- Strong communication skills (written oral and listening) with a proven ability to build rapport and interact with cross-functional teams
Important Information About This Role:
- Were better together. This role is fully onsite
- This role may require travel up to 30% of the time
Perks at work:
- Were #FiservProud of our commitment to your overall well-being with a growing offering of physicalmental emotional and financial benefits from day one.
- Maintain a healthy work-life balance with paid holidays generous time off policies including UnlimitedRecharge & Refuel for qualifying associates and free counseling through our EAP.
- Plan for your future with competitive salaries the Fiserv 401(k) Savings Plan and our Employee StockPurchase Plan.
- Recognize and be recognized by colleagues with our Living Proof program where you can exchange pointsfor a variety of rewards.
- Prioritize your health with a variety of medical dental vision life and disability insurance options and arange of well-being resources through our Fuel Your Life program.
- Advance your career with training development certification and internal mobility opportunities.
- Join Employee Resource Groups that promote our diverse and inclusive culture where associates canshare perspectives exchange ideas and elevate careers.
#LI-CR1 #LI-Onsite
This role is not eligible to be performed in Colorado California District of Columbia Hawaii Illinois Maryland Minnesota New Jersey New York Nevada Rhode Island or Washington.
It is unlawful to discriminate against a prospective employee due to the individuals status as a veteran.
Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate.
Thank you for considering employment with Fiserv. Please:
- Apply using your legal name
- Complete the step-by-step profile and attach your resume (either is acceptable both are preferable).
Our commitment to Equal Opportunity:
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion national origin gender gender identity sexual orientation age disability protected veteran status or any other category protected by law.
If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process please contact. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiservs Disability Accommodation Policy for additional information.
Note to agencies:
Fiserv does not accept resume submissions from agencies outside of existing do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
Warning about fake job posts:
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.
Required Experience:
Staff IC
Employment Type
Full-Time
