Audit Advisory Services Manager

3 weeks ago


Alpharetta, United States Fiserv Full time
Audit Advisory Services Manager

Fiserv is seeking a highly skilled Audit Advisory Services Manager to join our team. As a key member of our Programs & Strategy group, you will be responsible for providing internal consulting on strategic initiatives, projects, and processes.

Key Responsibilities:
  • Conduct audit plan execution and audit issue governance, including administration of audit planning, audit scheduling, report issuance, issue tracking, and collection and maintenance of audit data.
  • Assist with day-to-day management of audit tools and technology, implementing new tools, troubleshooting, leading application upgrades and system migrations, and continuously seeking to improve the suite of audit tools.
  • Identify themes and trends for enhanced training opportunities, updates to methodology, and/or communications to the department to ensure all audit staff members and their direct leaders receive sufficient information for the coaching and development of individual team members.
Requirements:
  • Bachelor's degree, with emphasis in internal auditing (other areas of interest include accounting, finance, management, information systems, etc.).
  • Experience in the testing of control methodologies within a financial institution, including control monitoring, control evaluations, and measurement of control effectiveness in accordance with regulatory compliance requirements.
  • Experience in one or more of the following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks.
Preferred Qualifications:
  • Relevant professional certification, such as CPA, CIA, CISA, CFE, or CRMA.
  • Demonstrated experience and knowledge of the International Professional Practices Framework promulgated by the Institute of Internal Auditors.
  • Experience with audit software tools (i.e., OpenPages, TeamMate, Archer).

Fiserv is an Equal Opportunity Employer and welcomes diversity in our workforce. We are committed to innovation and excellence and offer a competitive salary and benefits package.



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