Hybrid Senior Internal Auditor

Posted 17 hours ago

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About the role

  • Oversee audit lifecycle and ensure compliance for financial institutions at Fiserv. Collaborating with Staff Auditors and maintaining high audit standards and methodologies.

Responsibilities

  • Oversee and manage the entire audit lifecycle for each assigned audit, including planning, executing fieldwork, scheduling interviews, and conducting audit tests.
  • Apply the Internal Audit methodology and standards throughout the audit process.
  • Prepare and lead internal and external status meetings.
  • Document test results and conclusions effectively.
  • Prepare draft issues for audit reports.
  • Direct the work of Staff Auditors, identify risks and dependencies, and ensure quality and timely work products.
  • Provide coaching and feedback to Staff Auditors.
  • Contribute to the continuous professional development of the staff.

Requirements

  • 4+ years of audit experience
  • Advanced skill level in Microsoft Office products including Excel, PowerPoint, Outlook, and Word.
  • Bachelor’s degree or an equivalent combination of education, work, and/or military experience.
  • CPA, CIA, CISA, CFE, or other applicable professional certifications, or a desire to pursue a certification.
  • Experience applying Institute of Internal Auditors (IIA) standards and utilizing risk-based internal audit methodologies.
  • Experience working in a larger audit environment handling various audit areas and degrees of complexity.
  • Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools.

Benefits

  • Fuel Your Life program to support physical, financial, social, and emotional well-being
  • Paid holidays and generous time away policies
  • No-cost mental health support through Employee Assistance Programs
  • Living Proof program to recognize your peers’ extra effort with points used for rewards
  • Eight Employee Resource Groups to foster a collaborative culture
  • Unparalleled professional growth with training, development, and internal mobility opportunities
  • Retirement planning and discounted shares with the Employee Stock Purchase Plan
  • Medical, dental, vision, life, and disability insurance options available day one
  • Tuition assistance and reimbursement program
  • Paid parental, caregiver, and military leave

Job title

Senior Internal Auditor

Job type

Experience level

Senior

Salary

$67,500 - $120,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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