Internal Staff Auditor

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

Internal Staff Auditor

About your role :

At Fiserv, a Senior Internal Auditor plays a crucial role in enhancing the effectiveness of our audit procedures within the highly regulated payments and card industry. This position is integral to Fiserv's success, ensuring compliance and operational excellence through thorough auditing of financial and information security processes.

What you will do :

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.

Facilitate and lead internal and external status meetings.

Document test results and conclusions clearly and effectively.

Prepare draft issues for audit reports and provide coaching to Staff Auditors.

Identify risks and dependencies while ensuring quality and timely work products.

Contribute to the continuous professional development of the staff.

What you will need to have :

2+ years of experience in the financial services industry and / or public accounting firm (internal audit, internal controls, risk management, compliance management, accounting, or operations).

Minimum GPA of 3.0 on a 4.0 scale.

Basic knowledge of Internal Audit or Exam Management, Internal Controls, Finance, Regulatory Compliance, or Risk Management.

Working knowledge and understanding of one or more of the following : Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST, or PCI.

Bachelor's degree

What would be great to have :

Experience in auditing within a risk-based environment, utilizing audit processes, methods, and best practices, as well as documenting and reporting audit findings.

CPA, CIA, CISA, CFE, or other applicable professional certifications, or a desire to pursue a certification.

Ability to work with and analyze large amounts of data effectively.

Previous experience in a larger audit environment handling various audit areas and complexities.

Strong understanding of financial reporting and internal controls within a regulated industry.

How you'll work :

• This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity.

Travel :

Sponsorship :

Benefits at Fiserv :

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

Tuition assistance and reimbursement program

Paid parental, caregiver, and military leave

#LI-CR1 #LI-Onsite

Salary Range

$53,000.00 - $90,000.00

These pay ranges apply to employees in New Jersey and New York. Pay ranges for employees in other states may differ.

It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

This position is not eligible for an annual incentive opportunity and is also not eligible to earn commissions.

Thank you for considering employment with Fiserv. Please :

Apply using your legal name

Complete 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.