Senior Auditor, Financial and Corporate

Global Payments
Prague
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 4+ yearsEducation: bachelorsSkills: ["Communication","Project management","Process improvement","Risk awareness","Stakeholder collaboration"]

Lead the day-to-day execution of audit and advisory engagements, supporting project plans, budgets, and timelines. Review work papers and prepare audit reports, partnering with project leadership to evaluate corrective actions that improve governance, risk management, and controls. Apply audit standards and financial-industry best practices, assist less experienced auditors, and communicate audit results and recommendations across the engagement team.

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FursaFursa
Global Payments
Global Payments
1 month ago

Senior Auditor, Financial and Corporate

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Source: Company careers pageValidated by: Fursa AI
Last checked: 26 days agoStatus: Live

Job Summary

Lead the day-to-day execution of audit and advisory engagements, supporting project plans, budgets, and timelines. Review work papers and prepare audit reports, partnering with project leadership to evaluate corrective actions that improve governance, risk management, and controls. Apply audit standards and financial-industry best practices, assist less experienced auditors, and communicate audit results and recommendations across the engagement team.
Location: Prague
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead the tactical execution of audit and advisory engagement projects, including supporting project plans and timelines.
  • •Perform first level review of work paper documentation and support preparation of formal audit reports.
  • •Assess adequacy of corrective actions to improve governance, risk management, and control issues.
  • •Use organizational understanding to deliver value-added audit solutions and apply industry best practices.
  • •Track and report project status and milestones, discussing audit results and recommendations for corrective actions.

Key Requirements

  • •Bachelor’s degree in Accounting, Operations, IT, or a related field.
  • •Minimum 4 years of relevant work experience.
  • •Experience in auditing, accounting, operations, or IT.
  • •Knowledge of audit standards and the financial industry.
  • •Strong English communication skills (B2–C1).
Experience:4+ yearsAuditingFinancial services
Education:Bachelor's
Skills:CommunicationProject managementProcess improvementRisk awarenessStakeholder collaboration
Certifications:CIACISACFE
Languages:English

Company Brief

Global Payments
Global Payments provides payment technology and software solutions for merchants, issuers, and partners worldwide, enabling electronic payments, omni-channel commerce, and value-added services across industries.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Atlanta, United States
Founded: 2001
WebsiteLinkedIn