Oversee audit lifecycle and ensure compliance for financial institutions at Fiserv. Collaborating with Staff Auditors and maintaining high audit standards and methodologies.
About the role
- Internal Auditor executing internal audit engagements to enhance effectiveness of controls and compliance. Join Stanley Black & Decker in a hybrid role with significant operational impact.
Responsibilities
- Execute internal audit engagements, including planning, scoping, fieldwork, and reporting phases
- Perform focused interviews to develop a risk-based audit work program
- Perform walkthroughs, testing and analytical tests in accordance with the audit program
- Draft and share audit findings with auditees and obtain root causes and remediation plans
- Participate in External Audit (EY) Direct Assist work including testing and inventory counts
- Analyze and interpret data to identify trends, patterns, and anomalies that may indicate potential risks or control weaknesses
- Prepare comprehensive audit reports, including findings, recommendations, and action plans
- Collaborate with management and stakeholders to develop and implement corrective actions and process improvements
- Monitor the implementation of audit recommendations and provide guidance
Requirements
- BS/BA in Accounting, Finance or Operational related field
- 2-5 years work experience in operations or internal audit/public accounting experience
- CPA, CMA, or CIA preferred
- Strong knowledge of internal control frameworks, risk assessment methodologies, and auditing standards
- Excellent analytical, problem-solving, and critical-thinking skills
- Effective interpersonal skills with strong verbal and written communication
- Ability to prioritize tasks, manage multiple assignments, and meet deadlines in a fast-paced environment
Benefits
- Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan
- Paid time off
- Tuition reimbursement
- Discounts on Stanley Black & Decker tools and other partner programs
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