Internal Auditor, Finance and Operations
Core
Support audit activities to evaluate risk management, internal controls, and business process effectiveness across Fiserv.
Role type
Internal Auditor (Finance and Operations)
Builds
Audit workpapers, testing documentation, and audit observations
Domain
Financial services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Internal audit execution, control testing, process analysis, workpaper preparation, risk assessment, data review, stakeholder communication
Preferred skills
Financial reporting audit, SOX compliance, risk frameworks, data analysis techniques, audit management systems
Technologies
Microsoft Excel, ERP systems, financial reporting tools
Responsibilities
Conduct walkthroughs and test controls, analyze processes to identify gaps, partner with stakeholders to validate controls, prepare audit documentation, assist with risk assessments and remediation follow-up, review data for exceptions and trends, communicate audit results to leadership
Seniority
Mid-level, hands-on IC