Internal Auditor, Finance and Operations

Fiserv

. Support internal audit projects through walkthroughs, control testing, documentation review, and summarizing results .

Posted 9/30/2026full-timeUnited StatesMid-LevelSenior💰 $62,250 - $99,600 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal audit processes, including control testing, documentation review, and risk assessment. Proficient in analyzing financial and operational processes while effectively communicating findings to stakeholders.

Highest-signal resume keywords

Internal Audit ExperienceControl TestingRisk ManagementMicrosoft ExcelCIA or CPA Progress

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditControl DocumentationTransaction TestingAudit WorkpapersData AnalysisFinancial ReportingCompliance DocumentationRisk AssessmentOperational ProcessesRegulatory Compliance

Soft Skills

CommunicationCollaborationAnalytical ThinkingProblem Solving

Tools & Technologies

Audit Management SystemsERP ToolsFinancial Reporting ToolsAnalytics Tools

Certifications & Qualifications

CIACPA

Industry Keywords

IIA StandardsSOXRisk FrameworksFinancial ServicesPublic Accounting

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support internal audit projects through walkthroughs, control testing, documentation review, and summarizing results
Analyze financial, operational, and compliance processes to identify control gaps, risks, and improvement opportunities
Partner with audit team members and business stakeholders to gather information and validate control design and operating effectiveness
Prepare workpapers, testing documentation, and audit observations according to internal audit standards and department methodology
Assist with risk assessments, audit planning, and remediation follow-up procedures
Review data, transactions, and supporting records to identify exceptions, trends, and variances
Communicate audit results, status updates, and documentation needs to audit leadership and stakeholders
Work onsite Monday through Friday with occasional travel up to 5%

Requirements

What you’ll need

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, ERP, or financial reporting tools
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 supporting audits related to financial reporting, operational processes, or regulatory compliance
Knowledge of IIA standards, SOX, or risk and control frameworks
Exposure to data analysis techniques, reporting tools, or audit management systems
Progress toward CIA, CPA, or similar certification, or equivalent credentialing experience where applicable
Must currently possess valid and unrestricted U.S. work authorization; candidates requiring sponsorship 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 program with points redeemable for rewards
Eight Employee Resource Groups
Professional growth through training, development, and internal mobility opportunities
Medical, dental, vision, life, and disability insurance options from day one
Retirement planning including 401k match
Discounted shares through Employee Stock Purchase Plan
Tuition assistance and reimbursement program
Paid parental and military leave