Internal Auditor, Finance and Operations

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.

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. Experience you'll need to have: 3+ years of experience in internal audit, external audit, accounting, risk management, compliance, or internal controls within a corporate, financial services, public accounting, or similarly regulated environment 3+ years of experience evaluating business processes, documenting controls, testing transactions, and preparing audit workpapers or related compliance documentation Experience using Microsoft Excel and audit, analytics, enterprise resource planning (ERP), or financial reporting tools to analyze data and support audit testing Ability to interpret policies, procedures, risks, and control requirements and communicate findings in clear, business-focused language Bachelor's degree in accounting, finance, business, or a related field, or equivalent combination of education, related experience and/or military experience Experience that would be great to have: Experience supporting audits related to financial reporting, operational processes, or regulatory compliance Knowledge of Institute of Internal Auditors (IIA) standards, Sarbanes-Oxley (SOX), or risk and control frameworks Exposure to data analysis techniques, reporting tools, or audit management systems Progress toward a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certification, or equivalent credentialing experience where applicable How you'll work: This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity. Sponsorship: You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the