Fiserv’s Corporate Assurance and Advisory Services (CAAS) Department is an international team covering a wide range and scope of internal audit activities in the highly regulated payments and card industry.
What does a great Senior Audit Advisor do?
As a Senior Audit Advisor at Fiserv, you will be an integral part of our Corporate Assurance and Advisory Services (CAAS) Department, providing internal consulting on strategic initiatives, projects, and processes. You will utilize your expertise to assess gaps, obtain observations, and offer guidance and recommendations to our business partners, ensuring alignment with regulatory standards and industry best practices.
What you will do:
Participate in strategic project initiatives, including those intended to align with Fiserv’s strategic objectives, changing regulatory standards, or industry trends and best practices.
Conduct interviews and reporting for senior leadership level as you execute on engagements and other Advisory activities.
Assess projects, processes, products, and systems, identifying recommendations and providing guidance to client areas throughout the course of the Advisory work.
Assist with the execution of activities related to audit plan execution and audit issue governance, including audit planning, scheduling, report issuance, issue tracking, and data maintenance.
Track and report metrics, KRIs, and KPIs around risk assessment, audit plan creation/management, resource scheduling/utilization, and issue status/resolution.
Manage day-to-day audit tools and technology, implementing new tools, troubleshooting, leading application upgrades, and seeking continuous improvement of audit tools.
Assist with quality assurance reviews, identifying themes and trends for enhanced training opportunities, and ensuring standardization of audit practices.
Manage issue remediation and testing, including tracking and testing of audit issues, and updating and enforcing policies and procedures to align with IIA Standards.
What you will need to have:
Bachelor's degree, with emphasis in internal auditing, (interested in other areas of accounting, finance, management, information systems, etc.)
Prior experience in advisory or consulting engagements
Prior experience in the application and knowledge of the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing
Prior experience in the testing of control methodologies within a financial institution including control monitoring, control evaluations and measurement of control effectiveness in accordance with regulatory compliance requirements such as corporate governance, consumer protection, AML/CTF and Financial Crimes, data protection/data privacy, ethics or conduct risk
Prior experience in one or more of the following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI
What would be great to have:
Relevant professional certification, such as CPA, CIA, CISA, CFE, CRMA or other applicable professional certifications or active candidacy for same
Demonstrated experience and knowledge of the International Professional Practices Framework promulgated by the Institute of Internal Auditors
Experience with audit software tools (i.e., OpenPages, TeamMate, Archer, etc.)
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Perks at Work:
At Fiserv, we pride ourselves on offering a benefits package that goes above and beyond to support our exceptional team. Join us and unlock a world of possibilities with perks that set us apart from the rest. Enjoy a wide range of medical plan options tailored to your unique needs, along with dental and vision coverage to keep you at the peak of health. Take advantage of our 401(k) plan, where we provide generous matching contributions to help you secure your financial future. Fuel your growth with our tuition reimbursement program, empowering you to further your education and expand your horizons. But that's not all – we also offer a virtual wellness center for convenient access to primary care and low-cost providers. Plus, enjoy flexible time-off benefits, on-demand virtual fitness, and a range of exclusive discounts. At Fiserv, we believe in investing in our team's well-being and success. Join us and be part of a company that truly prioritizes you.
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