What does an Audit and Controls Advisor do at Fiserv?
As an Audit and Controls Advisor for Settlement Controls and Solutions Team (SCS) at Fiserv, you will play a critical role in ensuring financial integrity within Settlement Controls and Solutions. You will leverage your analytical expertise to identify risks, assess compliance with regulations, and lead team improvement initiatives to completion. Your efforts will support accurate financial reporting, enhance operational efficiency, and uphold the highest standards of transparency and accountability, ensuring adherence to Fiserv policies and regulations and serving as a key point of contact for enterprise leadership.
What you will do:
- Conduct comprehensive audits and risk assessments to identify control gaps and develop corrective action plans.
- Formulate, collect, and articulate Key Risk Indicators to the second line of defense.
- Collaborate with department leaders for issue remediation, control revisions, and process changes.
- Expand and enhance current processes, including quality assurance, business resiliency, and system compliance.
- Coordinate and oversee audit and risk requests, and support and walkthroughs related to control gaps, Management Action Plan execution, and risk/audit escalation.
- Serve as a key point of contact between Settlement Controls & Solutions and enterprise leadership.
What will you need to have:
- Experience in analyzing and interpreting data to identify trends
- Experience in reconciling financial records, identifying discrepancies, identifying risks and/or ensuring accuracy
- Experience with finance, accounting principles, bank statements, transaction matching, and/or similar discipline
- 6+ years of an equivalent combination of education, work and/or military experience
What would be great to have:
- Bachelors degree
- Proficiency with Microsoft Suite, Power BI, SQL, Archer Tool, or Tableau.
- Specialized certifications such as CTP, AAP, CRCM, CISA, CPA.
- Background in Accounting/Bookkeeping, Finance, Treasury, Banking, Data Analytics/Metrics, Risk Compliance, or Business Resiliency.
Important info about this role:
- 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.
- In order to be considered, you must be legally authorized to work in the U.S. without need for sponsorship now or in the future.
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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