Senior Financial Auditor
Company Name:
Fiserv
Position Type:
Full-time
SENIOR FINANCIAL AUDITOR
POSITION PURPOSE:
This position leads and executes internal audits throughout Fiserv. The Senior Financial Auditor will be part of the Corporate Audit Services (CAS) team and will work on a variety of audits encompassing financial areas, operational processes and integrated activities. The Senior Financial Auditor will report to the Manager, Financial Audit (Brookfield). The selected candidate must be willing to travel up to 30%, primarily domestically, but also internationally as necessary. Travel will be managed below 30% to the extent practicable.
This position will plan and execute audit procedures designed to aid the department in achieving the performance objectives for each audit engagement. This position includes significant internal client interface, and as such requires strong professional presence, communication and decision making skills. The successful candidate will be capable of identifying and addressing audit issues across a variety of business areas and risk exposures, including financial and operational matters. The ability to establish exceptional relationships and credibility within the CAS team and with internal Fiserv clients will be essential to the individual's success.
RESPONSIBILITIES
:
1. Serve as part of the Corporate Audit Services team.
2. Lead or support audit teams as appropriate based on engagement specifics.
3. Identify and execute audit procedures within a risk-based internal audit plan.
4. Assess risks and formulate logical and supportable conclusions.
5. Develop workpapers and other audit materials that meet all relevant professional practice requirements.
6. Prepare well-written and meaningful reports summarizing audit results.
7. Develop and foster constructive professional relationships.
8. Establish trust and credibility with key stakeholders.
9. Contribute to a high performance environment with an execution focus.
10. Participate in select internal improvement initiatives.
Qualifications:
Education :
o A bachelor's degree from an accredited university
o Professional certification (e.g., CPA, CISA, CIA, CFE, PMP, etc.) or the desire and determination to pursue such.
o MBA preferred.
Experience :
o Three or more years of experience, either in a Fortune 500 internal audit function or professional services firm. Although financial services and/or technology experience is highly desired, other industry experience will be considered as appropriate.
o Professional services experience, acquired from a Big 4 environment or highly regarded consulting firm, including supervising or in-charging audit engagements.
o Financial services and/or technology experience, including working in highly regulated environments.
Skills/Knowledge:
o Technical proficiency in one or more of the following areas:
o Generally Accepted Accounting Principles
o Balance Sheet Reconciliations
o Sarbanes-Oxley Act
o Billing and Accounts Receivable
o Revenue Recognition
o Disbursements
o Financial Close Process
o Sourcing
o Human Resources
o Process Documentation
o Knowledge of COSO
Personal Attributes/Qualities
o Impeccable Integrity
o Professional Demeanor
o Team Player
o Active Learner
o Excellent Communication Skills, both oral and written
o Credible and Trustworthy
o Quality and Execution Focus
o Sound Decision Making and Judgment
Fiserv, Inc. is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace.
Company Description:
Going Up?
Today's shifting demands require a partner who shares your goals with the proven expertise to help you reach them. For more than 16,000 clients worldwide, Fiserv is transforming the way financial services are delivered to ensure business growth. With Fiserv, you have the power to go places. The power within.
Fiserv Technology Makes the Difference
Through thousands of partnerships with clients worldwide and hundreds of solutions, Fiserv touches almost every part of financial services - online & mobile banking, account processing, e-payments, lending, wealth managementour technology makes the difference in every interaction.
Fiserv Technology: Consumer Reach and Scale
Fiserv technology simplifies financial transactions. We enable 120 million deposit accounts, 60 million online banking users, and 23 million active bill payment users, making financial transactions easy to allow people to focus on the things that really matter: planning, living and prospering.Estimated Salary: $20 to $28 per hour based on qualifications.
Fiserv
Position Type:
Full-time
SENIOR FINANCIAL AUDITOR
POSITION PURPOSE:
This position leads and executes internal audits throughout Fiserv. The Senior Financial Auditor will be part of the Corporate Audit Services (CAS) team and will work on a variety of audits encompassing financial areas, operational processes and integrated activities. The Senior Financial Auditor will report to the Manager, Financial Audit (Brookfield). The selected candidate must be willing to travel up to 30%, primarily domestically, but also internationally as necessary. Travel will be managed below 30% to the extent practicable.
This position will plan and execute audit procedures designed to aid the department in achieving the performance objectives for each audit engagement. This position includes significant internal client interface, and as such requires strong professional presence, communication and decision making skills. The successful candidate will be capable of identifying and addressing audit issues across a variety of business areas and risk exposures, including financial and operational matters. The ability to establish exceptional relationships and credibility within the CAS team and with internal Fiserv clients will be essential to the individual's success.
RESPONSIBILITIES
:
1. Serve as part of the Corporate Audit Services team.
2. Lead or support audit teams as appropriate based on engagement specifics.
3. Identify and execute audit procedures within a risk-based internal audit plan.
4. Assess risks and formulate logical and supportable conclusions.
5. Develop workpapers and other audit materials that meet all relevant professional practice requirements.
6. Prepare well-written and meaningful reports summarizing audit results.
7. Develop and foster constructive professional relationships.
8. Establish trust and credibility with key stakeholders.
9. Contribute to a high performance environment with an execution focus.
10. Participate in select internal improvement initiatives.
Qualifications:
Education :
o A bachelor's degree from an accredited university
o Professional certification (e.g., CPA, CISA, CIA, CFE, PMP, etc.) or the desire and determination to pursue such.
o MBA preferred.
Experience :
o Three or more years of experience, either in a Fortune 500 internal audit function or professional services firm. Although financial services and/or technology experience is highly desired, other industry experience will be considered as appropriate.
o Professional services experience, acquired from a Big 4 environment or highly regarded consulting firm, including supervising or in-charging audit engagements.
o Financial services and/or technology experience, including working in highly regulated environments.
Skills/Knowledge:
o Technical proficiency in one or more of the following areas:
o Generally Accepted Accounting Principles
o Balance Sheet Reconciliations
o Sarbanes-Oxley Act
o Billing and Accounts Receivable
o Revenue Recognition
o Disbursements
o Financial Close Process
o Sourcing
o Human Resources
o Process Documentation
o Knowledge of COSO
Personal Attributes/Qualities
o Impeccable Integrity
o Professional Demeanor
o Team Player
o Active Learner
o Excellent Communication Skills, both oral and written
o Credible and Trustworthy
o Quality and Execution Focus
o Sound Decision Making and Judgment
Fiserv, Inc. is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace.
Company Description:
Going Up?
Today's shifting demands require a partner who shares your goals with the proven expertise to help you reach them. For more than 16,000 clients worldwide, Fiserv is transforming the way financial services are delivered to ensure business growth. With Fiserv, you have the power to go places. The power within.
Fiserv Technology Makes the Difference
Through thousands of partnerships with clients worldwide and hundreds of solutions, Fiserv touches almost every part of financial services - online & mobile banking, account processing, e-payments, lending, wealth managementour technology makes the difference in every interaction.
Fiserv Technology: Consumer Reach and Scale
Fiserv technology simplifies financial transactions. We enable 120 million deposit accounts, 60 million online banking users, and 23 million active bill payment users, making financial transactions easy to allow people to focus on the things that really matter: planning, living and prospering.Estimated Salary: $20 to $28 per hour based on qualifications.
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