This position leads and executes internal audits throughout Fiserv. The Audit Consultant, Senior will be part of the Corporate Audit Services (CAS) team and will work on a variety of audits encompassing financial areas, operational processes and integrated activities. The Audit Consultant, Senior will report to the Manager, Financial & Operational Audit. 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.
This position will plan and execute audit procedures designed to aid the department in achieving the performance objectives for each audit engagement. This position includes significant internal client interface, and as such requires strong professional presence, communication and decision making skills. The successful candidate will be capable of identifying and addressing audit issues 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.
Generally Accepted Accounting Principles
Balance Sheet Reconciliations
Billing and Accounts Receivable
Financial Close Process
Serve as part of the Corporate Audit Services team Lead or support audit teams as appropriate based on engagement specifics Identify and execute audit procedures within a risk-based internal audit plan Assess risks and formulate logical and supportable conclusions Develop work papers and other audit materials that meet all relevant professional practice requirements Prepare well-written and meaningful reports summarizing audit 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
Not ready to apply? Join our Talent Network.