Auditor - Accounting / Finance
DNU_FIS Management Services LLC (Use Worldpay, LLC)
We’re looking for an Auditor I to join our ever evolving Audit team and help shape the future of global commerce. Our Legal, Risk, Compliance and Audit teams ensure we're doing business the right way. They help us balance a healthy risk appetite, so we're empowered to expand our horizons. As trusted advisors to management, the Internal Audit provides independent appraisals of operational, financial, IT, and regulatory compliance processes in the fast-paced fintech industry. While challenging ourselves to think outside the box to make the business better, we work collaboratively to conduct risk-based assessments and deliver high value findings to help Worldpay achieve its goals.
This role will be hybrid and working 3 days per week in office at our Mason, Ohio location.
What you’ll own Conducts assigned audit engagements successfully from beginning to end.
Applies risk and control concepts to scenarios encountered and identify any potential issues.
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
Communicates identified issues with Internal Audit senior management to ensure potential concerns are addressed in a timely and effective manner.
Ensures audit conclusions are based on a complete understanding of the process, circumstances and risk.
Develops audit programs and testing procedures relevant to risk and test objectives.
Obtains and reviews evidence ensuring audit conclusions are well-documented.
Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate and efficient results.
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant education and training opportunities.
What you bring Bachelor’s degree in accounting, finance or technology or the equivalent combination of education, training, or work experience.
CPA (Certified Public Accountant), CIA, CISA, CFE) may be required.
Ability to observe and understand business processes ensuring processes are documented completely and accurately
Ability to apply audit standards through practical application
Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
Solid understanding and ability to apply risk and control concepts
Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
Executes effective and thorough application of all internal audit standards within assigned responsibility
Ability and willingness to travel domestically and internationally
We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics.
Reasonable accommodations will be provided for individuals with qualified disabilities both during the hiring process, as well as to allow the individual to perform the essential functions of the job, if hired.
Global Payments and Worldpay recently joined forces, and we're currently operating across two Workday application systems. If you don't see one of your applications here, it may have been submitted in the Global Payments Workday system instead.
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