You are viewing a preview of this job. Log in or register to view more details about this job.

Internal Staff Auditor

Fiserv
Email

What does a successful Internal Staff Auditor do at Fiserv?

At Fiserv, an Internal Staff Auditor plays a crucial role in auditing activities related to the highly regulated payments and card industry. This role provides exposure to a variety of audits, including operational, compliance, financial, and information security/cybersecurity audits. Ideal candidates possess excellent critical thinking and analytical skills, as well as attention to detail, utilizing the Internal Audit Methodology and Standards.

What you will do:

  • Under the supervision of leadership, Staff Auditor will perform testing of controls at various Fiserv business departments and programs, to ensure adherence to policies, procedures and regulations. 
  • Document audit findings, preparing audit reports, and presenting results to management, highlighting areas for improvement.
  • Offering actionable recommendations to enhance operational efficiency, effectiveness, and adherence to industry standards.
  • Validate through testing the implementation of corrective actions and conducting follow-up audits to ensure that identified issues have been addressed.
  • Work closely with other departments to promote a culture of compliance and continuous improvement within the organization.
  • Keep informed about changes in regulations, industry standards, and best practices in auditing and compliance.

What you will need to have:

  • 2+ years of experience in the financial services industry and/or public accounting firm (internal audit, internal controls, risk management, compliance management, accounting, or operations).
  • Minimum GPA of 3.0 on a 4.0 scale.
  • Basic knowledge of Internal Audit or Exam Management, Internal Controls, Finance, Regulatory Compliance, or Risk Management.
  • Working knowledge and understanding of 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.
  • Bachelor’s degree

What would be great to have:

  • CPA, CIA, CISA, CFE, or other applicable professional certifications or a desire to pursue a certification.
  • Ability to work with large amounts of data.
  • Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools.