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Fiserv - Omaha, NE
posted 4 days ago
Full-time - Entry Level
Omaha, NE
10,001+ employees
Credit Intermediation and Related Activities
About the position
Fiserv's Corporate Audit Services department delivers world-class internal audit and advisory services that enable superior performance by Fiserv and our clients. The international team covers a wide range and scope of audit activities in the highly regulated payments and card industry. A successful Staff Auditor improves the effectiveness of a variety of audits including operational, compliance, financial, and info-security/cyber security audits both in the US and internationally.
Responsibilities
- Execute field work including scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusions using the CAAS Audit methodology and standards within the allotted time scheduled.
- Document test results and conclusions, preparing the draft and final audit report and drafting the summary of issues.
Requirements
- Bachelor's degree with an emphasis in finance, accounting, or equivalent degree or experience in these fields or combination of education, career and military experience.
- 0-2 years of financial services industry experience and/or public accounting firm (internal audit, internal controls, risk management, compliance management, accounting, or operations).
- Demonstrated experience and knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Internal Auditing (Standards) and the latest audit techniques.
- Demonstrated knowledge or experience in 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.
Nice-to-haves
- CPA, CIA, CISA, CFE or other applicable professional certifications or candidates for certification preferred.
- Basic knowledge of Internal Audit or Exam Management, Internal Controls, Finance, Regulatory Compliance, or Risk management preferred.
- Background preferably in a financial services or payments industry environment.
Benefits
- Medical, Vision and Dental Benefits
- Fuel Your Life Wellness Program
- 401k, Employee Stock Purchase Plans and Incentives & Bonuses
- Employee Resource Groups
- Paid Time Away
