Fiserv

Internal Auditor

Fiserv

full-time

Posted on:

Location Type: Office

Location: Omaha • New Jersey, New York, Wisconsin • 🇺🇸 United States

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Salary

💰 $48,000 - $76,800 per year

Job Level

Lead

Tech Stack

Cyber SecurityTableau

About the role

  • Perform testing of controls at various Fiserv business departments and programs under the supervision of leadership to ensure adherence to policies, procedures and regulations
  • Document audit findings, prepare audit reports, and present results to management highlighting areas for improvement
  • Offer actionable recommendations to enhance operational efficiency, effectiveness, and adherence to industry standards
  • Validate through testing the implementation of corrective actions and conduct follow-up audits to ensure 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
  • Participate in audits across operational, compliance, financial, and information security/cybersecurity domains
  • May travel up to 30% for audit-related work

Requirements

  • 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: 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
  • CPA, CIA, CISA, CFE, or other applicable professional certifications or desire to pursue a certification (preferred)
  • Ability to work with large amounts of data
  • Previous experience with one or more data analysis tools: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools (preferred)
  • Must be legally authorized to work in the U.S. without the need for sponsorship, now or in the future
  • This role is on-site Monday through Friday
  • May require travel up to 30% of the time
Benefits
  • Perks at Work: commitment to overall well-being with physical, mental, emotional, and financial benefits from day one.
  • Paid holidays
  • Generous time-off policies, including Recharge & Refuel time for qualifying associates
  • Free counseling through our EAP
  • Competitive salaries
  • Fiserv 401(k) Savings Plan
  • Employee Stock Purchase Plan
  • Living Proof recognition program with redeemable points
  • Medical, dental, vision, life, and disability insurance options
  • Well-being resources through Fuel Your Life program
  • Training, development, certification, and internal mobility opportunities
  • Employee Resource Groups that promote diverse and inclusive culture

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Internal AuditInternal ControlsRisk ManagementRegulatory ComplianceAccounting PrinciplesFinance PrinciplesData Analysis
Soft skills
communicationorganizationalleadershipanalytical thinkingproblem-solving
Certifications
CPACIACISACFE