Senior
Fiserv Solutions LLC · Berkeley Heights, New Jersey · On-site
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Conduct internal audit testing and document controls, findings, and recommendations for finance and operations processes.
Worth knowing: On-site Monday through Friday with occasional travel up to 5%.
Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Internal Auditor, Finance and Operations About your role: As an Internal Auditor, you will support audit activities that help evaluate risk management, internal controls, and business process effectiveness across Fiserv. You will work with audit team members and business partners to review operations, document findings, and help identify opportunities to strengthen controls, compliance, and operational performance. What you'll do: Support execution of internal audit projects by conducting walkthroughs, testing controls, reviewing documentation, and summarizing results against audit objectives Analyze financial, operational, and compliance processes to identify control gaps, process risks, and opportunities for improvement Partner with audit team members and business stakeholders to gather information, understand business processes, and validate control design and operating effectiveness Prepare clear and accurate workpapers, testing documentation, and audit observations in accordance with internal audit standards and department methodology Assist with risk assessments, audit planning activities, and follow-up procedures related to remediation of previously identified findings Review data, transactions, and supporting records to identify exceptions, trends, or variances that may require additional audit attention Communicate audit results, status updates, and documentation needs to audit leadership and stakeholders in a timely manner Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.
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