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Senior Auditor I

2 months ago

Jacksonville, Florida, United States Jobs for Humanity Full time
Company Overview
Jobs for Humanity partners with FIS Global to foster an inclusive and equitable employment landscape. We embrace individuals from diverse backgrounds.

Position Overview

Employment Type:
Full-time
Experience Level:
Experienced (a relevant combination of work and education)
Preferred Education:
Bachelor's degree in Accounting
Travel Requirement:
1 - 5%

Role Summary:
The Senior Auditor I is a seasoned auditor adept at managing the daily operations of audits and may have experience in leading engagements and overseeing junior auditors.

Team Dynamics:
As reliable advisors to management, FIS Internal Audit conducts independent assessments of operational, financial, IT, and regulatory compliance processes within the dynamic fintech sector. We challenge ourselves to innovate and enhance business practices while collaborating to perform risk-based evaluations and deliver valuable insights to support FIS in achieving its objectives. Our team is composed of inclusive, diverse, and results-oriented self-starters. We provide a clear career trajectory and recognize performance through internal promotions. Our offerings include a mentorship program, internal training, a budget for external training, access to numerous free online courses, and certification opportunities. We celebrate achievements and prioritize flexibility, encouraging our team members to balance their professional and personal commitments.

Key Responsibilities:
  • Assist audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit assignments.
  • Support special investigations as needed.
  • Assess and validate financial, operational, and regulatory processes, risks, and controls at the audit engagement level.
  • Implement work programs and document workpapers and other audit materials in accordance with professional standards and FIS Internal Audit methodologies.
  • Observe, comprehend, and document detailed narratives and/or process flows for financial, operational, and regulatory processes, identifying risks and key controls.
  • Conduct and document walkthroughs related to the design testing of controls within financial, operational, regulatory, and SOX audit projects.
  • Formulate logical and defensible conclusions.
  • Contribute to well-structured and insightful reports summarizing audit findings.
  • Proactively manage the tracking of audit findings and document status updates from management action owners, ensuring timely execution of remediation testing.
  • Develop and maintain professional relationships within the audit team and across the organization.
  • Establish trust and credibility with key stakeholders.
  • Actively seek performance feedback and coaching, taking ownership of personal professional development.
  • Contribute to a high-performance culture.
Qualifications:
  • Bachelor's degree in accounting, finance, technology, or a related field.
  • Willingness to travel (up to 5%, depending on location).
  • Exceptional communication skills (both oral and written).
  • Exhibits high integrity, credibility, and trustworthiness.
  • Professional and positive demeanor.
  • Collaborative team player.
  • Desire to learn and ability to adapt in a fast-paced environment.
  • Proactive with a focus on high-quality execution.
  • Sound decision-making skills and judgment.
Preferred Qualifications:
  • Possession of a professional certification (e.g., CIA, CISA, CPA, CFE, CISM, CISSP) or a strong desire to pursue one.
  • Experience in the industry or professional services firm.
Benefits:
At FIS, you can learn, grow, and make a significant impact in your career. Our benefits include:
  • A flexible and innovative work environment.
  • A diverse and collaborative atmosphere.
  • Resources for professional and personal development.
  • Opportunities to volunteer and support charitable initiatives.
  • Competitive salary and benefits.
Privacy Commitment:
FIS is dedicated to safeguarding the privacy and security of all personal information processed to provide services to our clients. For detailed information on how FIS protects personal information online, please refer to the Online Privacy Notice.

Equal Opportunity 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.