FinOps Audit Manager

What does a successful FinOps Audit Manager do at Fiserv?

Fiserv’s Corporate Audit Services department aspires to deliver world-class internal audit and advisory services that enable superior performance by Fiserv and our clients! This international team covers a wide range and scope of audit activities in the highly regulated payments and card industry. As an Internal Audit Manager you will bring a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment by performing independent evaluations of the adequacy and effectiveness of Fiserv’s operations. You will be assigned to lead a variety of audits including operational, compliance or financial under a variety of financial regulations both in the US and internationally.

What you will do:

• You will provide guidance and direction to the planning process and the execution of fieldwork such as overseeing interviews and walkthroughs, reviewing materials, the design and execution of audit testing, analyzing results, drawing conclusions, issue writing and reporting using the CAAS Audit methodology and standards within the allotted time scheduled.
• You will be responsible for the audit lifecycle, staffing, scheduling, methodology and approach to testing and fieldwork and finally, the quality and timeliness of all work products you oversee.
• You will be expected to provide weekly, monthly, or periodic status reporting and work with the CAAS leadership team to ensure the appropriate allocation and assignment of resources.
• You will develop and mentor staff by providing regular and timely feedback regarding their execution of tasks performed during each audit engagement and their over-all performance.

What you will need to have:

• Bachelor's degree with an emphasis in finance, accounting, or equivalent degree or experience in these fields
• 5 years of financial services industry experience and/or public accounting firm (internal audit, internal controls, risk management, compliance management, accounting, information systems/technology, or operations).
• Experience managing a staff of auditors
• Demonstrated experience and knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Internal Auditing (Standards) and the latest audit techniques
• Demonstrated 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

What would be great to have:

• CPA, CIA, CISA, CFE or other applicable professional certifications or candidates for certification strongly preferred
• Basic to intermediate 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
• Demonstrated experience and knowledge of general accounts, income tax, cost accounting and financial reporting