Internal Auditor, Finance and Operations
Calling all innovators - find your future at Fiserv.We'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.Job TitleInternal Auditor, Finance and OperationsAbout 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 you'll do:Support execution of internal audit projects by conducting walkthroughs, testing controls, reviewing documentation, and summarizing results against audit objectivesAnalyze financial, operational, and compliance processes to identify control gaps, process risks, and opportunities for improvementPartner with audit team members and business stakeholders to gather information, understand business processes, and validate control design and operating effectivenessPrepare clear and accurate workpapers, testing documentation, and audit observations in accordance with internal audit standards and department methodologyAssist with risk assessments, audit planning activities, and follow-up procedures related to remediation of previously identified findingsReview data, transactions, and supporting records to identify exceptions, trends, or variances that may require additional audit attentionCommunicate audit results, status updates, and documentation needs to audit leadership and stakeholders in a timely mannerResponsibilities listed are not intended to be all-inclusive and may be modified as necessary.Experience you'll 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 environment3+ years of experience evaluating business processes, documenting controls, testing transactions, and preparing audit workpapers or related compliance documentationExperience using Microsoft Excel and audit, analytics, enterprise resource planning (ERP), or financial reporting tools to analyze data and support audit testingAbility to interpret policies, procedures, risks, and control requirements and communicate findings in clear, business-focused languageBachelor's degree in accounting, finance, business, or a related field, or equivalent combination of education, related experience and/or military experienceExperience that would be great to have:Experience supporting audits relate...