Internal Auditor, Finance and Operations

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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

Internal Auditor Finance and Operations

About your role:

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.

What youll do:

• Support execution of 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
• Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.

Experience youll need to have:

• 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
• 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
• Bachelors degree in accounting finance business or a related field or equivalent combination of education related experience and/or military experience

Experience that would be great to have:

• 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

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 use of a computer and audio equipment.

Travel:

• This role requires occasional travel (up to 5%).

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 your 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 redeemable for rewards.
• Eight Employee Resource Groups to foster a collaborative culture and expand your network.
• Unparalleled professional growth with training development and internal mobility opportunities.
• Medical dental vision life and disability insurance options available from day one.
• Retirement planning including 401k match and discounted shares with the Employee Stock Purchase Plan.
• Tuition assistance and reimbursement program.
• Paid parental and military leave.

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Salary Range

$62250.00 - $99600.00

These pay ranges apply to employees in New Jersey and New York. Pay ranges for employees in other states may differ.

It is unlawful to discriminate against a prospective employee due to the individuals status as a veteran.

This position is not eligible for an annual incentive opportunity and is also not eligible to earn commissions.

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:

IC