Current jobs related to Internal Audit Senior II - Jacksonville, Florida - Fidelity National Information Services Inc

  • Audit Senior Manager

    4 weeks ago

    Jacksonville, Florida, United States Ennis, Pellum & Assoc, CPAs Full time

    Job OverviewPosition: Audit Senior ManagerSalary: CompetitiveRole Summary:We are seeking an experienced Audit Senior Manager to lead our audit practice at Ennis, Pellum & Assoc, CPAs. This role involves conducting audits, reviews, and compilations for a diverse range of clients across various sectors. You will have the opportunity to engage with specialty...

  • Audit Senior Manager

    3 weeks ago

    Jacksonville, Florida, United States Ennis, Pellum & Assoc, CPAs Full time

    Job DescriptionSalary:Position Overview:We are excited to announce an opening for an Audit Senior Manager at Ennis, Pellum & Assoc, CPAs. Our audit division is dedicated to delivering comprehensive audits, reviews, and compilations for a diverse array of clients across multiple sectors. We also specialize in employee benefit plan audits and FDOT overhead...

  • Audit Senior Manager

    3 weeks ago

    Jacksonville, Florida, United States Ennis, Pellum & Assoc, CPAs Full time

    Job OverviewPosition: Audit Senior ManagerSalary: CompetitiveAbout Us: At Ennis, Pellum & Assoc, CPAs, we pride ourselves on delivering exceptional audit services to a diverse clientele. Our firm specializes in audits, reviews, and compilations across various sectors, including employee benefit plans and FDOT overhead rate audits.Key Responsibilities:As an...

  • Audit Supervisor

    2 days ago

    Jacksonville, Florida, United States Crete Professionals Alliance Full time

    Job Title: Audit SupervisorAt Crete Professionals Alliance, we're seeking an experienced Audit Supervisor to oversee multiple audit engagements and manage audit teams. As a key member of our team, you will play a pivotal role in ensuring the accuracy and compliance of financial statements, while maintaining effective communication with clients and...

  • Senior Audit Associate

    3 weeks ago

    Jacksonville, Florida, United States FORVIS Full time

    Position OverviewAs a Senior Audit Associate at Forvis, you will play a crucial role in delivering assurance services that extend beyond mere compliance. You will collaborate with our dedicated team to enhance the credibility of our clients' financial reporting, ensuring clear and objective communication of information while providing valuable insights to...

  • Senior Auditor

    4 days ago

    Jacksonville, Florida, United States Michael Page Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our team at Michael Page. As a Senior Auditor, you will play a key role in planning, executing, and leading comprehensive internal audits across various business units.Key ResponsibilitiesDevelop and implement audit plans, design audit programs, and conduct fieldwork to assess the adequacy...

  • Audit Professional

    7 days ago

    Jacksonville, Florida, United States Ennis, Pellum & Assoc, Cpas Full time

    Audit Intern OpportunityWe are seeking a highly motivated and detail-oriented individual to join our audit team as an intern. As an Audit Intern, you will have the opportunity to gain hands-on experience working on audits, reviews, and compilations for companies of various sizes and industries.Key Responsibilities:Assist in conducting audits, reviews, and...

  • Audit and Tax Professional Internship

    1 week ago

    Jacksonville, Florida, United States Forvis Mazars Full time

    About the InternshipAs an intern at Forvis Mazars, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you.You will work on client engagements like those assigned to our entry-level associates, gaining exposure to a variety of industries and testing...

  • Tax Manager

    2 weeks ago

    Jacksonville, Florida, United States Jobot Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our team as an Audit Senior Associate. As a critical member and leader on our engagement teams, you will be responsible for providing exceptional tax services to our clients.Key ResponsibilitiesLead and manage audit teams to deliver high-quality services to clientsDevelop and implement tax...

  • Senior IT Auditor

    1 week ago

    Jacksonville, Florida, United States VyStar Credit Union Full time

    About the RoleVyStar Credit Union is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for providing professional and innovative audit services to the Board of Directors' Audit Committee, Board of Directors, and Senior Management of the credit union and its subsidiaries.Key ResponsibilitiesPerform...

  • Audit Supervisor

    2 days ago

    Jacksonville, Florida, United States Crete Professionals Alliance Full time

    Job Title: Audit SupervisorAt Crete Professionals Alliance, we're seeking an experienced Audit Supervisor to join our team. As an Audit Supervisor, you will play a critical role in overseeing multiple audit engagements, managing audit teams, and ensuring the accuracy and compliance of financial statements.Key Responsibilities:Supervise and manage the...

  • Audit Professional

    5 days ago

    Jacksonville, Florida, United States KPMG Full time

    About KPMGKPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations in various industries. Our team is dedicated to delivering high-quality services that meet the evolving needs of our clients.Job SummaryWe are seeking an Audit Intern to join our Audit Services team. As an Audit Intern, you will play a key...

  • Audit Professional

    7 days ago

    Jacksonville, Florida, United States KPMG Full time

    About KPMGKPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations across various industries. Our team is dedicated to delivering high-quality services that meet the evolving needs of our clients.Job SummaryWe are seeking an Audit Intern to join our Audit Services team. As an Audit Intern, you will play a...

  • Audit Senior Associate

    2 weeks ago

    Jacksonville, Florida, United States FORVIS Full time

    About the RoleWe are seeking a highly skilled Audit Senior Associate to join our team at Forvis. As a key member of our assurance services team, you will play a critical role in providing high-quality audit services to our clients.Key ResponsibilitiesPerform Detailed Audit Procedures: Conduct thorough and detailed audit procedures over various income...

  • Senior Analyst, Internal Controls Specialist

    4 days ago

    Jacksonville, Florida, United States Fanatics Full time

    Fanatics is a leading global digital sports platform that ignites the passions of sports fans worldwide. As a Senior Analyst, Internal Controls, you will play a critical role in ensuring the integrity and reliability of our financial reporting and compliance processes. **Key Responsibilities:** * Support the oversight of the SOX program, including...

  • Audit Senior Associate

    2 weeks ago

    Jacksonville, Florida, United States FORVIS Full time

    About the RoleWe are seeking a highly skilled Audit Senior Associate to join our team at Forvis Mazars. As a key member of our assurance services team, you will play a critical role in providing high-quality audit and advisory services to our clients.Key ResponsibilitiesPerform detailed audit procedures over various income statement and balance sheet...

  • Audit Senior Associate

    2 weeks ago

    Jacksonville, Florida, United States FORVIS Full time

    About the RoleWe are seeking a highly skilled Audit Senior Associate to join our team at Forvis Mazars. As a key member of our assurance services team, you will play a critical role in providing high-quality audit and advisory services to our clients.Key ResponsibilitiesPerform detailed audit procedures over various income statement and balance sheet...

  • Audit Associate Senior

    3 weeks ago

    Jacksonville, Florida, United States FORVIS Full time

    Position OverviewAt Forvis Mazars, we deliver assurance services that extend beyond mere compliance. As a vital member of our team, you will enhance the credibility of our clients' financial statements, convey information with clarity and objectivity, and offer insights that empower clients to elevate their operations.Your Contributions:Conducting...

  • Audit Professional

    1 week ago

    Jacksonville, Florida, United States RSM Full time

    We are seeking a highly skilled and motivated individual to join our team as an Audit Intern at RSM. As a member of our team, you will have the opportunity to work with a diverse range of clients and gain valuable experience in the field of auditing.Responsibilities:Develop a deep understanding of our clients' businesses and industries, including their...

  • Senior IT Auditor

    6 days ago

    Jacksonville, Florida, United States EverBank Full time

    About the RoleWe are seeking a highly skilled Senior IT Auditor to join our team at EverBank. As a key member of our IT audit team, you will be responsible for evaluating the adequacy and operating effectiveness of internal information systems controls.Key ResponsibilitiesOversee the delivery of audits and assignments against budgets, timelines, and quality...

Internal Audit Senior II

3 months ago

Jacksonville, Florida, United States Fidelity National Information Services Inc Full time

Position Type :
Full time

Type Of Hire :
Experienced (relevant combo of work and education)

Education Desired :
Bachelor of Accounting

Travel Percentage :

  • 5%
Job Description

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our colleagues are empowered to learn, grow, and make an impact-in their careers and communities. Our teams are inclusive and diverse, working and celebrating together.

If you want to grow personally and professionally, we'd like to know:
Are you FIS?


FIS is a leader in technology and services that helps businesses and communities thrive by advancing commerce and the financial world.


For over 50 years, FIS has continued to drive growth for clients around the world by creating tomorrow's technology, solutions and services to modernize today's businesses and customer experiences.

By connecting merchants, banks and capital markets, we use our scale, apply our deep expertise and data-driven insights, innovate with purpose to solve for our clients' future, and deliver experiences that are more simple, seamless and secure to advance the way the world pays, banks and invests.


Headquartered in Jacksonville, Florida, FIS employs more than 55,000 people across 50+ countries, dedicated to helping our clients be ahead of what's next.

FIS offers more than 450 solutions and processes over $9T of transactions around the planet. FIS is a Fortune 500 company and is a member of Standard & Poor's 500 Index.

For more information about FIS, visit


At FIS, you can grow professionally and personally in an environment where intellect, creativity, and leadership are valued and rewarded.

About the role


The Senior Auditor is an experienced auditor proficient in the day-to-day tasks of executing an audit and should have experience in the "lead" role of executing an engagement and supervising junior staff.

About the team


As trusted advisors to management, FIS Internal Audit provides independent audits of operational, financial, IT, and regulatory compliance processes in the fast-paced fintech industry.

While challenging ourselves to think outside the box to make the business better, we work collaboratively to conduct risk-based assessments and deliver high value findings to assist FIS in achieving its goals.

Collectively, we are a team of inclusive, diverse, and performance driven self-starters. To support our associates, we provide a clear career path and reward performance by promoting from within.

We offer a mentorship program, internal training, plus a budget for external training, hundreds of free online classes, and certification opportunities.

We celebrate success and value flexibility, encouraging our team members to work in ways that meet their work/life commitments and support their wellbeing.

What you will be doing

  • Lead or support audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects from beginning to end of the audit assignment. This includes assisting the project manager with planning, scoping, and execution of audit.
  • Assess engagement level risks and evaluate and validate key controls.
  • Develop audit work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements.
  • Observe, understand and document business processes in detailed narratives and/or process flows, including identification of risks and key controls.
  • Perform and document walkthroughs surrounding the test of design for controls tested within financial, operational, regulatory, and SOX audit projects.
  • Conduct initial review of staff auditor workpapers to ensure consistency with audit methodology and quality standards.
  • Formulate logical and supportable conclusions.
  • Identify and communicate audit observations encountered and offer recommended solutions relevant to business and risk.
  • Prepare well-written and meaningful reports summarizing audit results.
  • Proactively manage audit finding tracking and documentation of status updates obtained via management action owners, and timely execution of remediation testing.
  • Lead or support special investigations and other projects in addition to traditional audit projects, where requested.
  • Demonstrate strong organization skills which allow for an effective and efficient work environment.
  • Develop and foster professional relationships within the audit team and across the business.
  • Establish trust and credibility with key stakeholders.
  • Lead, teach, and mentor audit staff not only on assigned audit projects but also through their career progression.
  • Contribute to a high-performance environment.
  • Determine and drive personal professional development plan.
  • Support the maintenance and development of Internal Audit annual risk assessments and audit plan development.
What you bring

  • Earned a bachelor's degree in related discipline.
  • Hold one or more professional certification (e.g. CPA, CIA, CISA, CFE)
  • Minimum of three years of experience, preferably in a Fortune 500 or professional services firm: Although financial services and or technology industry experience is highly desired, other industry experience will be considered as appropriate. Experience in highly regulated environments is a plus.
  • Professional services experience acquired from a Big 4 environment or highly regarded consulting firm is desired.
  • Ability and willingness to travel (0-10%, depending on location).
  • Excellent communication skills (oral and written).
  • Demonstrate high integrity, credibility, and trustworthiness.
  • Solid understanding of the Institute of Internal Audit (IIA) standards.
  • Positive and professional demeanor.
  • Team player.
  • Desire to learn and ability to overcome challenges and adapt in a fast-paced environment.
  • Proactive and high-quality execution focus.
  • Sound decision making skills and judgment.
  • Strong organizational skills and ability to balance multiple deliverables.
What we offer you

At FIS, you can learn, grow and make an impact in your career.

This role exposes you to a variety of lines of business and corporate functions at FIS, including some of our most prominent executive leaders.

As you grow your network at FIS, you will have ample opportunity for upward movement within the department or laterally in other areas of the enterprise.


In addition, you receive exceptional benefits including:

  • Flexible and creative work environment with a hybrid working arrangement
  • Diverse and collaborative atmosphere
  • Professional and personal development resources
  • Opportunities to give back
  • Work - life balance
  • Competitive salary and benefits
Privacy Statement


FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients.

For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

EEOC Statement

FIS is an equal opportunity employer.

We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics.

The EEO is the Law poster is available here supplement document available here

For positions located in the US, the following conditions apply. If you are made a conditional offer of employment, you will be required to undergo a drug test.

ADA Disclaimer:

In developing this job description care was taken to include all competencies needed to successfully perform in this position.

However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation.

All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.

Sourcing Model


Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies.

FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

#pridepass