Audit Consultant, Senior
Location:
Brookfield, WI
Posted:
September 08, 2016
Position Type:
Full Time
Category:
Finance
Reference:
R-10071723
Position Description

Background

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.

Minimum Qualifications

  • Three or more 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
  • A bachelor’s degree from an accredited university
  • Professional certification (e.g., CPA, CISA, CIA, CFE, PMP, etc.) or the desire and determination to pursue such
  • Technical proficiency in one or more of the following areas:

    Generally Accepted Accounting Principles

    Balance Sheet Reconciliations

    Sarbanes-Oxley Act

    Billing and Accounts Receivable

    Revenue Recognition

    Disbursements

    Financial Close Process

    Sourcing

    Human Resources

    Process Documentation

Desired Qualifications

  • MBA
  • 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

Personal Attributes/Qualities

  • Impeccable Integrity
  • Professional Demeanor
  • Team Player
  • Active Learner
  • Excellent Communication Skills, both oral and written
  • Credible and Trustworthy
  • Quality and Execution Focus
  • Sound Decision Making and Judgment

Responsibilities

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


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