Internal Auditor, Finance and Operations

Job description

Calling all innovators - find your future at Fiserv.

nWe'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.

nJob Title

nInternal Auditor, Finance and Operations

nAbout your role:

nAs 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.

nWhat you'll do:

nnnSupport execution of internal audit projects by conducting walkthroughs, testing controls, reviewing documentation, and summarizing results against audit objectives

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nnAnalyze financial, operational, and compliance processes to identify control gaps, process risks, and opportunities for improvement

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nnPartner with audit team members and business stakeholders to gather information, understand business processes, and validate control design and operating effectiveness

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nnPrepare clear and accurate workpapers, testing documentation, and audit observations in accordance with internal audit standards and department methodology

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nnAssist with risk assessments, audit planning activities, and follow-up procedures related to remediation of previously identified findings

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nnReview data, transactions, and supporting records to identify exceptions, trends, or variances that may require additional audit attention

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nnCommunicate audit results, status updates, and documentation needs to audit leadership and stakeholders in a timely manner

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nnResponsibilities listed are not intended to be all-inclusive and may be modified as necessary.

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n nExperience you'll need to have:

nnn3+ 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

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nn3+ years of experience evaluating business processes, documenting controls, testing transactions, and preparing audit workpapers or related compliance documentation

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nnExperience using Microsoft Excel and audit, analytics, enterprise resource planning (ERP), or financial reporting tools to analyze data and support audit testing

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nnAbility to interpret policies, procedures, risks, and control requirements and communicate findings in clear, business-focused language

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nnBachelor's degree in accounting, finance, business, or a related field, or equivalent combination of education, related experience and/or military experience

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n nExperience that would be great to have:

nnnExperience supporting audits related to financial reporting, operational processes, or regulatory compliance

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nnKnowledge of Institute of Internal Auditors (IIA) standards, Sarbanes-Oxley (SOX), or risk and control frameworks

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nnExposure to data analysis techniques, reporting tools, or audit management systems

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nnProgress toward a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certification, or equivalent credentialing experience where applicable

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n nHow you’ll work:

nnnThis 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.

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nnThis role requires use of a computer and audio equipment.

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n nTravel:

nnThis role requires occasional travel (up to 5%).

n nSponsorship:

nnYou 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.

n nBenefits at Fiserv:

nnnFuel Your Life program to support your physical, financial, social, and emotional well-being.

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nnPaid holidays and generous time away policies.

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nnNo-cost mental health support through Employee Assistance Programs.

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nnLiving Proof program to recognize your peers’ extra effort with points redeemable for rewards.

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nnEight Employee Resource Groups to foster a collaborative culture and expand your network.

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nnUnparalleled professional growth with training, development, and internal mobility opportunities.

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nnMedical, dental, vision, life, and disability insurance options available from day one.

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nnRetirement planning including 401k match and discounted shares with the Employee Stock Purchase Plan.

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nnTuition assistance and reimbursement program.

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nnPaid parental and military leave.

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n n#LI-CR1

nSalary Range

n$62,250.00 - $99,600.00

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

nIt is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

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

nThank you for considering employment with Fiserv. Please:

nnnApply using your legal name

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nnComplete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

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n nOur commitment to Equal Opportunity:

nFiserv 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.

nIf 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 Fiserv’s Disability Accommodation Policy for additional information.

nNote to agencies:

nFiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

nWarning about fake job posts:

nPlease 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.

Worksite address

milwaukee, WI, 53244, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.