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
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