FinOps Staff Auditor
Fiserv
- Milwaukee, WI
- Permanent
- Full-time
- Under the guidance of the Audit Lead, you will 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.
- 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
- 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
- Apply using your legal name
- Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).