Senior Internal Auditor (Advisory Services)

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Job Title

Senior Internal Auditor (Advisory Services)

What does a successful Senior Internal Auditor do?

As a Senior Internal Auditor, you will be a part of a new team providing internal consulting on strategic initiatives, projects, and processes. You will be a member of Fiserv’s Internal Audit department, an international team covering a wide range and scope of internal audit activities in the highly regulated payments and card industry. You will work with the Director of Advisory Services to maintain advisory methodology and framework, execute Advisory Services activities, as well as support the Internal Audit function by implementing Programs and Strategy initiatives.

The Programs & Strategy team has an array of responsibilities from supporting the Internal Audit function’s activities to performance and monitoring of Advisory Services work. This role will focus on strategic project initiatives, including those intended to align with the strategic objectives, changing regulatory standards, or industry trends and best practices.

What you will do:

• Administration of audit planning, audit scheduling, report issuance, issue tracking, the collection and maintenance of audit data, the implementation and maintenance of audit tools and technology and regular/ad hoc reporting of audit status, trends and emerging risks. 
• Track and report metrics, KRIs, and KPIs around risk assessment and audit plan creation/management, resource scheduling/utilization, issue status/resolution, talent. 
• Day-to-day management of audit tools and technology, implementing new tools, troubleshooting, leading application upgrades and system migrations.
• Assist internal and external recruiting, the on-boarding/off-boarding of staff and the administrative tasks associated with staff development (training, training content, etc.) and the management/tracking of professional certifications, education, qualifications, and experience.
• Identify, manage, and communicate status or key data points for reporting and the development and maintenance of reporting that inform stakeholders on audit activities
• Quality assurance reviews ensuring the standardization of governance and Internal Audit practices through end-to-end audit file reviews. 
• Identify themes and trends for enhanced training opportunities, updates to methodology, and/or communications to the department to ensure all audit staff members and their direct leaders receive sufficient information for the coaching and development of individual team members to drive performance.
• Update and enforcement of policies and procedures to ensure that audit processes and activities are implemented in alignment with The Institute of Internal Auditors (IIA) Standards.

What you will need to have:

• Prior experience in assurance, advisory or consulting engagements
• 4+ years’ experience in the application and knowledge of the Institute of Internal Auditors global Internal Audit of Standards including test development, sampling, statistics, and evidence gathering.
• 4+ years’ experience in one or more of the following: Info Security/Cyber Security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI
• Experience in analysis, data analysis, data visualization including the use of one or more of the following: SAS Software, Tableau, Power BI, Alteryx, and/or other data analysis tools
• Bachelor’s degree in internal auditing, accounting, finance, management, information systems, or a related field, or an equivalent combination of education, work, and/or military experience

What would be great to have:

• Relevant professional certification (CPA, CIA, CISA, CFE, CRMA) or active candidacy.
• Experience with audit software tools (i.e., OpenPages, Archer, etc)
• Ability to assess a project, process, product, system, etc. and identify recommendations/provide guidance to client areas throughout the course of the Advisory work.

Important info about this role: 

• We’re better together.