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Fiserv · 14 hours ago

Internal Staff Auditor

Milwaukee, WI

Full-time

Onsite

Entry, Mid Level

$53K/yr - $90K/yr

2+ years exp

Fiserv is a global leader in Fintech and payments, connecting various financial entities securely and reliably. The Internal Staff Auditor will conduct audits related to operational, compliance, financial, and information security, ensuring adherence to policies and regulations while providing actionable recommendations for improvement.

Financial ServicesFinTechInformation ServicesInformation Technology

No H1B

Responsibilities

Under the supervision of leadership, Staff Auditor will perform testing of controls at various Fiserv business departments and programs, to ensure adherence to polices, procedures and regulations

Document audit findings, preparing audit reports, and presenting results to management, highlighting areas for improvement

Offering actionable recommendations to enhance operational efficiency, effectiveness, and adherence to industry standards

Validate through testing the implementation of corrective actions and conducting follow-up audits to ensure that identified issues have been addressed

Work closely with other departments to promote a culture of compliance and continuous improvement within the organization

Keep informed about changes in regulations, industry standards, and best practices in auditing and compliance

Qualification

Internal AuditRegulatory ComplianceRisk ManagementData AnalysisAccounting PrinciplesProfessional CertificationsCritical ThinkingAttention to DetailCommunication SkillsTeam Collaboration

Required

2+ years of experience in the financial services industry and/or public accounting firm (internal audit, internal controls, risk management, compliance management, accounting, or operations)

Minimum GPA of 3.0 on a 4.0 scale

Basic knowledge of Internal Audit or Exam Management, Internal Controls, Finance, Regulatory Compliance, or Risk Management

Working knowledge and understanding of one or more of the following: Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST, or PCI

Bachelor's degree

You must currently possess valid and unrestricted U.S. work authorization to be considered for this role