Analyst II, Audit & Controls

Fiserv
United States
Workplace: OnsiteFull timeUSD 55,000 - 75,000 annuallyFunction: Finance & AccountingExperience: 4+ yearsEducation: bachelorsSkills: ["Judgment","Stakeholder management","Independent work"]

Conduct risk and control analysis for Settlement Controls & Solutions, identifying, assessing, and documenting operational, reputational, financial, and payment risks. Partner with Risk, Audit, Finance, and business stakeholders to analyze control gaps, define root causes, and support remediation plans. Monitor control performance and issue resolution, prepare executive-ready risk summaries and updates, and help drive cross-functional initiatives and process improvements.

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Fiserv
Fiserv
4 days ago

Analyst II, Audit & Controls

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Conduct risk and control analysis for Settlement Controls & Solutions, identifying, assessing, and documenting operational, reputational, financial, and payment risks. Partner with Risk, Audit, Finance, and business stakeholders to analyze control gaps, define root causes, and support remediation plans. Monitor control performance and issue resolution, prepare executive-ready risk summaries and updates, and help drive cross-functional initiatives and process improvements.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Identify, assess, and document operational, reputational, financial, and payment risks within Settlement Controls & Solutions and related processes.
  • •Partner with Risk, Audit, Finance, and business stakeholders to analyze control gaps, define root causes, and support remediation plans.
  • •Monitor risk issues, control performance, and remediation activities to ensure timely resolution and sustainable improvements.
  • •Prepare clear risk summaries, issue documentation, and executive-ready updates communicating business impact, status, and recommended actions.
  • •Evaluate existing processes and controls to recommend practical improvements that strengthen governance and oversight.

Pay and Benefits

Salary: USD 55,000 - 75,000 annually
Perks:Paid HolidaysHealth InsuranceDentalVisionLife InsuranceDisability Insurance401kTuition AssistancePaid ParentalPaid Leave

Key Requirements

  • •4+ years of experience in audit, risk management, internal controls, finance operations, settlement operations, or a related field supporting risk identification and remediation.
  • •Experience analyzing business processes, documenting risks and controls, and developing action plans to address control gaps or operational issues.
  • •Experience preparing written materials and presenting findings, issue status, and recommendations to leadership and cross-functional stakeholders.
  • •Experience using project management methods to organize work, define priorities, track deliverables, and coordinate multiple stakeholders.
  • •Bachelor’s degree or higher in Finance, Accounting, Business, Risk Management, or related field (or equivalent combination of education and related experience).
Experience:4+ years
Education:Bachelor's
Skills:JudgmentStakeholder managementIndependent work
Tech Stack:Microsoft ExcelMicrosoft PowerPointMicrosoft Word

Eligibility

Visa:F-1H-1BH-2TN
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