Internal Auditor, Finance and Operations
Core
Support audit activities to evaluate risk management, internal controls, and business process effectiveness across Fiserv's finance and operations.
Role type
Internal Auditor (Finance and Operations)
Builds
Audit workpapers, testing documentation, and observations to strengthen controls and compliance.
Domain
Financial services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Internal audit, external audit, accounting, risk management, compliance, internal controls, Microsoft Excel, ERP systems, financial reporting tools, process evaluation, control testing, documentation, data analysis, policy interpretation
Preferred skills
Financial reporting audits, operational process audits, regulatory compliance audits, IIA standards, Sarbanes-Oxley (SOX), risk and control frameworks, data analysis techniques, audit management systems, CIA/CPA certification progress
Technologies
Microsoft Excel, ERP systems, financial reporting tools, audit management systems
Responsibilities
Conduct walkthroughs, test controls, review documentation, analyze financial and operational processes, partner with stakeholders to validate controls, prepare workpapers, assist with risk assessments and remediation, review data for exceptions and trends, communicate audit results
Seniority
Mid-level, hands-on IC
