About the Role:
Fiserv Corporate Audit Services (CAS) is seeking an Audit Consultant, Senior, to lead and execute internal audits and consulting projects throughout Fiserv. The ideal candidate will be capable of identifying and addressing issues/improvement opportunities 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. The Audit Consultant, Senior, will work on a variety of audit and advisory projects encompassing financial areas, operational processes and integrated engagements. This position will plan and execute procedures designed to aid the department in achieving the performance objectives for each audit and advisory engagement.
About our Business:
CAS delivers world-class internal audit and advisory services that enable Fiserv to achieve superior performance by partnering with business units to understand risks and develop audit and advisory project plans.
Reports To: Manager, Finance & Operations Audit
Peers: Audit Consultant, Senior
Direct Reports: None
Essential Job Responsibilities:
Serve as part of the Corporate Audit Services team
Lead and support teams, as appropriate, based on engagement specifics
Identify, design, and execute procedures within the engagement plan
Assess risks and formulate logical and supportable conclusions
Develop workpapers and other supporting materials that meet all relevant professional practice requirements
Prepare well-written and meaningful reports summarizing engagement results
Develop and foster constructive professional relationships
Establish trust and credibility with key stakeholders
Contribute to a high performance environment with an execution focus
Participate in select internal improvement initiatives
The above statements are intended only to describe the general nature of the job, and should not be construed as an all-inclusive list of position responsibilities.
A bachelor's degree from an accredited university
Professional certification (e.g., CPA, CISA, CIA, CFE,etc.) or the desire and determination to pursue such
Three to five 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
Technical proficiency in three or more of the following areas:
Generally Accepted Accounting Principles
Balance Sheet Reconciliations
Billing and Accounts Receivable
Financial Close Process
Professional services experience, acquired from a Big 4 environment or highly regarded consulting firm, including supervising or in-charging audit engagements
Financial services and/or technology experience, including working in highly regulated environments
Knowledge of COSO
Knowledge of data analytics, including skill in data analysis, logical structuring and problem solving
Travel Required: 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.
Fiserv is an Equal Opportunity Employer/Disability/Vet.