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 Title
Staff AuditorWhat does a successful Staff Auditor do at Fiserv?
Fiserv’s Internal Audit department delivers world-class internal audit and advisory services that enable superior performance by Fiserv and our clients. The Finance & Operations team covers a wide range and scope of audit activities in the highly regulated payments and card industry.
A successful Finance & Operations Staff Auditor improves the effectiveness of a variety of audits including operational, compliance, financial, and info-security/cyber security audits both in the US and internationally.
What you will do:
Execute field workSchedule interviews and walkthroughsReview materialDesign and executing audit testingAnalyze results and draw conclusions using the Internal Audit Methodology and StandardsDocument test results and conclusions,Prepare the draft and final audit reportDraft the summary of issuesWhat you will need to have:
0 -2 years of financial services industry and/or public accounting firm experience (Internal Audit, Internal Controls, Risk Management, Compliance Management, accounting, or operations)Basic knowledge of Internal Audit or Exam Management, Internal Controls, Finance,Regulatory Compliance or Risk Management
Knowledge or experience in one or more of the following: Accounting and FinancePrinciples, Internal Controls, Risk Management or Regulatory Compliance regulations,
standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI
Bachelor's degree with an emphasis in finance, accounting, information technology, or equivalent degree or experience in these fields or combination of education, career and military experienceWhat would be great to have:
CPA, CIA, CISA, CFE or other applicable professional certifications or candidates for certification Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis toolsExcellent critical thinking and analytical skills, attention to detail, and ability to work with large amounts of data Strong communication skills (written, oral, and listening) with a proven ability to build rapport and interact with cross-functional teamsImportant Information About This Role:
We’re better together. This role is fully onsiteThis role may require travel up to 30% of the timePerks at work:
We’re #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one. Maintain a healthy work-life balance with paid holidays, generous time off policies, including Unlimited Recharge & Refuel for qualifying associates, and free counseling through our EAP. Plan for your future with competitive salaries, the Fiserv 401(k) Savings Plan, and our Employee Stock Purchase Plan. Recognize and be recognized by colleagues with our Living Proof program where you can exchange points for a variety of rewards. Prioritize your health with a variety of medical, dental, vision, life and disability insurance options and a range of well-being resources through our Fuel Your Life program. Advance your career with training, development, certification, and internal mobility opportunities. Join Employee Resource Groups that promote our diverse and inclusive culture where associates can share perspectives, exchange ideas, and elevate careers.#LI-CR1 #LI-Onsite
This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Illinois, Maryland, Minnesota, New Jersey, New York, Nevada, Rhode Island or Washington.
It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.
Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate.
Thank you for considering employment with Fiserv. Please:
Apply using your legal nameComplete the step-by-step profile and attach your resume (either is acceptable, both are preferable).Our commitment to Equal Opportunity:
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.
If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact AskHR.US@fiserv.com. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv’s Disability Accommodation Policy for additional information.
Note to agencies:
Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
Warning about fake job posts:
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.