What does a successful Senior Auditor do at Fiserv?
At Fiserv, within the dynamic world of our Corporate Assurance & Advisory Services (CAAS) department, we are dedicated to delivering exceptional audit and advisory services that elevate the performance of Fiserv and our clients. As a Senior Auditor, you will be a key player in refining a diverse range of audits—spanning operational, compliance, financial, and info-security/cybersecurity.
Your proactive efforts will not only solidify your role as an esteemed auditor but also provide you with invaluable insights into the ever-evolving payments industry, its core operations, and its regulatory landscape. Together, we will forge new paths of excellence and innovation.
What you will do:
- Direct and supervise the lifecycle for each assigned audit including the planning process, execution of field work including scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusions using the CAAS Audit methodology and standards within the allotted time scheduled.
- Prepare and lead internal and external status meetings
- Document test results and conclusions, preparing the draft and final audit report and drafting the summary of issues.
- Manage the audit lifecycle, directing the work efforts of Staff Auditors, identifying risks and dependencies, ensuring quality and timely work products, coaching and providing feedback to Staff Auditors and contributing to the continuous professional development of the staff.
What you will need to have:
- 4+ years of audit experience applying Auditing principles, methodology and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity
- Bachelor’s degree or an equivalent combination of education, work, and/or military experience
What would be great to have:
- 2+ years of experience within the financial services or fintech industry strongly preferred
- CPA, CIA, CISA, CFE or other applicable professional certifications or have the desire to pursue a certification strongly preferred
Important info about this role:
- We’re better together. This role is fully on-site.
Perks 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.
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