Internal Auditor, Finance and Operations

Fiserv
Omaha, Milwaukee, New Jersey
Workplace: OnsiteFull timeUSD 48,000 - 78,000 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Analytical thinking","Risk assessment","Attention to detail","Stakeholder management"]

Support internal audit projects by performing walkthroughs, testing controls, reviewing documentation, and summarizing audit results across Fiserv’s risk management and business processes. Analyze financial, operational, and compliance activities to identify control gaps and risks, prepare audit workpapers and observations, and partner with stakeholders to validate control design and operating effectiveness. Contribute to risk assessments, audit planning, and follow-up remediation.

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Fiserv
Fiserv
6 hours ago

Internal Auditor, Finance and Operations

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Last checked: 6 hours agoStatus: Live

Job Summary

Support internal audit projects by performing walkthroughs, testing controls, reviewing documentation, and summarizing audit results across Fiserv’s risk management and business processes. Analyze financial, operational, and compliance activities to identify control gaps and risks, prepare audit workpapers and observations, and partner with stakeholders to validate control design and operating effectiveness. Contribute to risk assessments, audit planning, and follow-up remediation.
Location: Omaha, Milwaukee, New Jersey
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support execution of internal audit projects by conducting walkthroughs, testing controls, reviewing documentation, and summarizing results against audit objectives.
  • •Analyze financial, operational, and compliance processes to identify control gaps, process risks, and opportunities for improvement.
  • •Gather information with audit team members and business stakeholders to understand business processes and validate control design and operating effectiveness.
  • •Prepare clear and accurate workpapers, testing documentation, and audit observations in accordance with internal audit standards and department methodology.
  • •Assist with risk assessments, audit planning, and follow-up procedures related to remediation of previously identified findings.

Pay and Benefits

Salary: USD 48,000 - 78,000 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kTuition AssistancePaid ParentalPaid Holidays

Key Requirements

  • •3+ years of experience in internal audit, external audit, accounting, risk management, compliance, or internal controls in a corporate, financial services, public accounting, or similarly regulated environment.
  • •3+ years of experience evaluating business processes, documenting controls, testing transactions, and preparing audit workpapers or related compliance documentation.
  • •Experience using Microsoft Excel and audit, analytics, enterprise resource planning (ERP), or financial reporting tools to analyze data and support audit testing.
  • •Ability to interpret policies, procedures, risks, and control requirements and communicate findings in clear, business-focused language.
  • •Bachelor’s degree in accounting, finance, business, or a related field, or equivalent combination of education and related experience.
Experience:3+ yearsFintechPaymentsFinancial servicesPublic accounting
Education:Bachelor's in accounting, finance, business, or a related field
Skills:CommunicationAnalytical thinkingRisk assessmentAttention to detailStakeholder management
Certifications:Certified Internal Auditor (CIA)CPA
Tech Stack:Microsoft ExcelERPAuditAnalyticsFinancial reporting tools

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Fiserv
Provides payments, processing services, risk management, and core banking technology to financial institutions, merchants, and businesses worldwide, enabling digital payments, account processing, and financial services integration.
Industry: Fintech Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Brookfield, United States
Founded: 1984
WebsiteLinkedIn