See more Collapse

Audit Senior I

1 month ago

Jacksonville, United States Jobs for Humanity Full time

Job Description

Position Type :

Full time Type Of Hire :

Experienced (relevant combo of work and education) Education Desired :

Bachelor's Degree Travel Percentage :

1 - 5%

Job Description

Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.

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  (url removed).

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

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

Bachelor’s degree in accounting, finance, technology, or other related discipline.

Professional certification (e.g. CPA, CIA, CISA, CFE), or the desire and determination to pursue such.

Minimum of three years of experience, prefer 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 (up to 5%, 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

We have other current jobs related to this field that you can find below

  • Audit Manager

    7 days ago

    Jacksonville, United States FIS - Fidelity Information Services Full time

    Provide a key leadership role in the FIS internal audit function. Lead, teach, and mentor audit staff, seniors, and supervisors through the provision of meaningful and timely performance coaching and feedback, as well as input on development goals a Audit Manager, Audit, Manager, Internal, Accounting, Business Partner, Business Services

  • Internal Audit Senior II

    2 weeks ago

    Jacksonville, Florida, United States FIS Global Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 1 - 5%Job DescriptionFIS 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...

  • Internal Audit Senior II

    1 month ago

    Jacksonville, Florida, United States FIS Global Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 1 - 5%Job DescriptionFIS 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...

  • IT Audit Senior Risk Manager

    1 month ago

    Jacksonville, United States SoFi Full time

    Employee Applicant Privacy NoticeWho we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...

  • Internal Audit Senior II

    2 weeks ago

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

    Position Type :Full timeType Of Hire :Experienced (relevant combo of work and education)Education Desired :Bachelor of AccountingTravel Percentage : 5%Job DescriptionAs 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...

  • Audit Manager

    7 days ago

    Jacksonville, United States Jobs for Humanity Full time

    Company Description Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: FIS Global Job Description Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting...

  • Senior IT Auditor

    1 month ago

    Jacksonville, United States VyStar Credit Union Full time

    At VyStar, we offer competitive pay, an excellent benefit package that includes a 401(k) Plan, an extensive paid technical and on-the-job training program, and tuition reimbursement--available to all full and part time employees. Part time positions start at a minimum of 30 hours per week. We encourage you to become a part of VyStar Credit Union's family of...

  • Audit Senior Associate

    1 month ago

    Jacksonville, United States Forvis Full time

    Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are important to you and you...

  • Audit Senior Associate

    4 weeks ago

    Jacksonville, United States FORVIS Full time

    Requisition Number2231963 Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are...

  • Assurance (audit/review/compilation) Senior/Supervisor/Manager

    1 month ago

    Jacksonville, United States Patrick & Raines, LLC Full time

    Job DescriptionJob DescriptionAre you a seasoned Assurance professional with a passion for innovation and a track record of excellence in the world of audits and financial statements? If so, we invite you to join our dynamic team at Patrick & Raines. We have a friendly office, with opportunities for advancement, hybrid work after an initial waiting period,...

  • Senior Manager

    1 month ago

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

    Job DescriptionJob DescriptionSalary: Job Description:We currently have a career opportunity for an Audit Senior Manager.  Our audit practice performs audits, reviews, and compilations for companies of all sizes in a variety of industries.  We also have specialty practices for employee benefit plans and FDOT overhead rate audits. You will be involved in...

  • Senior IT Auditor

    2 weeks ago

    Jacksonville, Florida, United States VyStar Credit Union Full time

    To provide 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 that assist in achieving VyStars strategic goals .. Perform independ IT, Internal Auditor, Auditor, Information Technology, Audit, Technical Support, Banking

  • Senior Accountant

    1 week ago

    Jacksonville, United States Aston Carter Full time

    Job Title: Senior Accountant Job Description Seeking a meticulous and proactive Senior Accountant to facilitate and complete month-end closing procedures, including general ledger reconciliations, journal entries, and accounting transactions handling. Responsibilities also include preparation of financial statements such as balance sheets, income statements...

  • DoD Financial Senior Consultant

    2 weeks ago

    Jacksonville, United States Guidehouse Full time

    Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do:  The DoD Financial Senior Consultant helps clients remediate financial statement audit findings.  This includes documenting and evaluating business processes, identification of risks and corresponding internal controls. ...

  • Senior Associate

    1 month ago

    Jacksonville, United States Arena Investors I Quaestor Advisors Full time

    Job DescriptionJob DescriptionArena Investors, LP (“Arena”) is a global investment management firm that seeks to generate attractive risk adjusted, consistent and uncorrelated returns by employing a fundamentals based, asset-oriented financing and investing strategy across the entire credit spectrum in areas where conventional sources of capital are...

  • Senior IT Auditor

    1 month ago

    Jacksonville, United States VyStar Credit Union Full time

    At VyStar, we offer competitive pay, an excellent benefit package that includes a 401(k) Plan, an extensive paid technical and on-the-job training program, and tuition reimbursement--available to all full and part time employees. Part time positions start at a minimum of 30 hours per week. We encourage you to become a part of VyStar Credit Union's family...

  • Auditor Senior

    4 weeks ago

    Jacksonville, United States Jobs for Humanity Full time

    Company Description Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: FIS Global Job Description Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting...

  • QA NDT INSPECTOR I or II

    3 weeks ago

    Jacksonville, United States East Coast Repair and Fabrication, LLC. Full time

    Job DescriptionJob Description JOB SUMMARY: This position performs monitoring and measuring of ECR products and processes in the field as well as facility shops, they perform “I”, “V”, “G” Hold Points and Critical Coating Inspections on Naval, MSC, USCG, and/or Commercial Vessels. This position assists as the Department Hold Point Coordinator...

  • QA NDT INSPECTOR I or II

    1 month ago

    Jacksonville, United States East Coast Repair and Fabrication, LLC. Full time

    Job DescriptionJob Description JOB SUMMARY: This position performs monitoring and measuring of ECR products and processes in the field as well as facility shops, they perform “I”, “V”, “G” Hold Points and Critical Coating Inspections on Naval, MSC, USCG, and/or Commercial Vessels. This position assists as the Department Hold Point Coordinator...

  • Senior Director Of Accounting

    2 weeks ago

    Jacksonville, United States Aston Carter Full time

    Job Title: Senior Director of Accounting Job Description We are seeking a Senior Director of Accounting to lead our team. In this role, you will develop and optimize global Commerce Inventory, COGS, and supply chain accounting processes. You will be responsible for leading month, quarter, and year-end close & reporting processes for Inventory and COGS to...