Internal Audit Manager, Finance and Operations

Fiserv

. Lead complex operational, compliance, and product-focused audits from planning through reporting .

Posted 11/10/2026full-timeUnited StatesMid-LevelSenior💰 $100,000 - $165,600 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading operational and compliance audits, managing audit teams, and evaluating governance and risk management frameworks. Proficient in delivering actionable audit reports and maintaining knowledge of regulatory compliance standards.

Highest-signal resume keywords

Internal Audit ManagementRisk AssessmentAudit ReportingTeam LeadershipRegulatory Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditRisk ManagementInternal ControlsData AnalyticsAudit TechniquesGovernance FrameworksControl EnhancementsAudit PlanningPerformance EvaluationRegulatory Standards

Soft Skills

Strong CommunicationTeam CoachingCross-Functional CollaborationMentoringBuilding Rapport

Certifications & Qualifications

CPACIACISACFECRMA

Industry Keywords

Financial ServicesPublic AccountingFintechPayments IndustryGlobal Internal Auditing Standards

About the role

Key responsibilities & impact

Lead complex operational, compliance, and product-focused audits from planning through reporting
Ensure audit engagements align with the Internal Audit Plan
Manage and develop a team of auditors
Assign engagement responsibilities, set performance expectations, and conduct performance discussions
Coach and mentor engagement team members
Evaluate governance, risk management, and internal control frameworks
Recommend control enhancements to mitigate identified risks
Perform risk assessments and develop audit plans
Prioritize audit activities based on risk and business impact
Deliver clear, actionable audit reports
Track remediation progress and validate corrective actions with stakeholders
Collaborate with Compliance, Legal, Finance, and business leadership
Maintain current knowledge of regulatory changes, professional auditing standards, and industry best practices

Requirements

What you’ll need

6+ years of experience in public accounting or financial services industry, including Internal Audit, Internal Controls, Risk Management, or Compliance
Experience leading audit teams
Knowledge of Global Internal Auditing Standards and latest audit techniques
Strong communication skills and ability to build rapport and interact with cross-functional teams
Relevant professional certifications such as CPA, CIA, CISA, CFE, or CRMA
Bachelor’s degree in accounting, finance, information systems, or a related field and/or equivalent military experience
Advanced degree in Accounting, Finance, or a related field is desirable
Experience in financial services or fintech environments is desirable
Knowledge of regulatory compliance standards specific to the payments industry is desirable
Experience leveraging data analytics within the audit function is desirable
Must currently possess valid and unrestricted U.S. work authorization
Candidates with temporary visas or requiring sponsorship now or in the future will not be considered

Benefits

Comp & perks

Fuel Your Life program supporting physical, financial, social, and emotional well-being
Paid holidays and generous time away policies
No-cost mental health support through Employee Assistance Programs
Living Proof peer-recognition program with points redeemable for rewards
Eight Employee Resource Groups
Training, development, and internal mobility opportunities
Medical, dental, vision, life, and disability insurance options available from day one
401(k) match
Discounted shares through the Employee Stock Purchase Plan
Tuition assistance and reimbursement program
Paid parental and military leave
Annual incentive opportunity, potentially delivered as cash bonus and equity awards for eligible associates