Senior Internal Auditor

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.

What youll do:

• 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.

Experience youll need to have:

• 4 years of audit experience.

• Advanced skill level in Microsoft Office products including Excel PowerPoint Outlook and Word.

• Bachelors degree or an equivalent combination of education work and/or military experience.

Experience that would be great to have:

• 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.

How youll work:

• This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity.

• This role requires the use of a computer and audio equipment.

Travel:

• Approximately 30% travel off-site or to other office locations is expected.

Sponsorship:

• You 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.

Benefits at Fiserv:

• 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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