Senior Internal Auditor II

2 weeks ago

Atlanta, Georgia, United States FIS Full time

Position Type:

Full time

Type Of Hire:

Experienced (relevant combination of work and education)

Education Desired:

Bachelor of Accounting

Travel Percentage:

1 - 5%

Job Overview

In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact a wide array of markets, organizations, and individuals globally. We pride ourselves on our inclusive and diverse teams, where collaboration and celebration of achievements are integral to our culture. If you are passionate about advancing the fintech landscape, we want to hear from you.

Role Summary

The Senior Auditor is a seasoned professional adept at managing the daily operations of audits and may possess experience in leading audit engagements while overseeing junior auditors.

Team Dynamics

As trusted partners to management, FIS Internal Audit delivers independent evaluations of operational, financial, IT, and regulatory compliance processes within the dynamic fintech sector. We challenge ourselves to think creatively to enhance business operations, working collaboratively to conduct risk-based assessments and provide valuable insights that support FIS in achieving its objectives. Our team is composed of diverse, high-performing self-starters. We offer a clear career trajectory, promoting from within, alongside mentorship programs, internal training, and a budget for external education, including numerous free online courses and certification opportunities. We celebrate achievements and prioritize flexibility, enabling our team members to balance their professional and personal commitments while supporting their well-being.

Key Responsibilities

  • Lead or assist audit teams in conducting financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit assignments from inception to completion. This includes aiding the project manager in planning, scoping, and executing audits.
  • Evaluate engagement-level risks and assess key controls.
  • Develop audit work plans and document workpapers and other materials that adhere to professional standards and FIS Internal Audit methodologies.
  • Observe, comprehend, and document business processes through detailed narratives and/or process flows, identifying risks and key controls.
  • Conduct walkthroughs to test the design of controls within financial, operational, regulatory, and SOX audit projects.
  • Review staff auditor workpapers to ensure alignment with audit methodologies and quality benchmarks.
  • Formulate logical and defensible conclusions.
  • Identify and communicate audit findings and propose relevant solutions to address business risks.
  • Prepare comprehensive reports summarizing audit outcomes.
  • Manage the tracking of audit findings and document status updates from management action owners, ensuring timely execution of remediation efforts.
  • Lead or support special investigations and additional projects beyond traditional audit assignments as required.
  • Exhibit strong organizational skills to maintain an effective and efficient work environment.
  • Build and nurture professional relationships within the audit team and across the organization.
  • Establish trust and credibility with key stakeholders.
  • Mentor and guide audit staff not only on assigned projects but also in their career development.
  • Contribute to a high-performance culture.
  • Drive personal professional development initiatives.
  • Assist in the maintenance and development of Internal Audit’s annual risk assessments and audit planning.

Qualifications

  • Bachelor's degree in a related field.
  • One or more professional certifications (CPA, CIA, CISA, CFE).
  • Minimum of three years of experience, preferably within a Fortune 500 or professional services environment; experience in financial services or technology sectors is highly desirable, though other industry backgrounds will be considered. Experience in regulated environments is advantageous.
  • Professional services experience from a Big 4 firm or a respected consulting organization is preferred.
  • Willingness to travel (0-10%, depending on location).
  • Excellent verbal and written communication skills.
  • High integrity, credibility, and trustworthiness.
  • Strong understanding of the Institute of Internal Audit (IIA) standards.
  • Positive and professional attitude.
  • Team-oriented mindset.
  • Eagerness to learn and adapt in a fast-paced environment.
  • Proactive approach with a focus on high-quality execution.
  • Sound judgment and decision-making abilities.
  • Strong organizational skills with the ability to manage multiple priorities.

Benefits

A career at FIS transcends a mere job; it is an opportunity to influence the future of fintech. At FIS, we provide:

  • A voice in shaping the future of fintech
  • Continuous learning and development opportunities
  • A collaborative work environment
  • Opportunities for community engagement
  • Competitive compensation and benefits

Privacy Commitment

FIS is dedicated to safeguarding the privacy and security of all personal information processed to deliver services to our clients. For specific details on how FIS protects personal information online, please refer to our privacy policy.

Equal Opportunity Employment

FIS is an equal opportunity employer. We assess qualified candidates without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics.


For positions located in the US, specific conditions apply. If you receive a conditional offer of employment, you will be required to undergo a drug test. ADA Disclaimer: This job description includes all competencies necessary for successful performance in this role. However, for Americans with Disabilities Act (ADA) purposes, essential functions may not have been fully described for reasonable accommodation requests, which will be reviewed on a case-by-case basis.

Recruitment Model

FIS primarily utilizes a direct sourcing model for recruitment; a limited portion of hiring occurs through recruitment agencies. FIS does not accept resumes from agencies not on the preferred supplier list and is not liable for any fees related to unsolicited resumes.

#pridepass

  • Internal Auditor II

    4 days ago

    Atlanta, Georgia, United States Truist Full time

    Job DescriptionAbout the RoleWe are seeking a highly skilled and detail-oriented Internal Auditor II to join our team at Truist. As an Internal Auditor II, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the completion and documentation of risk-based internal...

  • Senior Internal Auditor

    2 days ago

    Atlanta, Georgia, United States Accountants One Full time

    Accountants One is seeking a highly skilled Senior Internal Auditor to join our team in the healthcare-related industry. As a Senior Internal Auditor, you will have minimal travel requirements and a flexible work schedule, with the opportunity to work on multiple projects simultaneously.Key Responsibilities:Identify and Mitigate Risks: Conduct thorough risk...

  • Senior Internal Auditor II

    2 weeks ago

    Atlanta, Georgia, United States FIS Full time

    Position Type: Full time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of Accounting Travel Percentage: 1 - 5% Job Overview In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact nearly every sector, organization, and individual...

  • Auditor II

    3 days ago

    Atlanta, Georgia, United States Metropolitan Atlanta Rapid Transit Authority Full time

    Job SummaryWe are seeking a highly skilled Auditor II to join our team at the Metropolitan Atlanta Rapid Transit Authority. As an Auditor II, you will play a critical role in ensuring the accuracy and integrity of our financial statements and internal controls.Key ResponsibilitiesFinancial Statement Analysis: Assist in the preparation and review of financial...

  • Senior Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States Novelis Corporate HQ Full time

    Position Overview:Company OverviewNovelis stands as a global frontrunner in aluminum recycling and rolling, dedicated to providing sustainable aluminum solutions. Our mission is to collaboratively shape a sustainable future with our clients, delivering innovative solutions across the aerospace, automotive, beverage packaging, and specialty sectors. With our...

  • Senior Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States FIS Full time

    Position Type: Full time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of Accounting Travel Percentage: 1 - 5% Job Overview In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact a vast array of markets, organizations, and individuals...

  • IT Auditor/Senior IT Auditor

    1 month ago

    Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time

    CompanyFederal Reserve Bank of AtlantaUnder general supervision, participates in IT audits and special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, prepares well-documented written work papers, and...

  • Senior SOX Compliance Auditor

    2 weeks ago

    Atlanta, Georgia, United States ESR Healthcare Full time

    Position Overview:We are looking for a meticulous and experienced Senior Auditor with a minimum of 3 years in executing Sarbanes-Oxley (SOX) compliance audits and risk assessments. The Senior Auditor will be responsible for conducting audits related to risk management, SOX compliance, and internal controls in areas of medium to high complexity, operating...

  • IT Auditor/Senior IT Auditor

    1 month ago

    Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time

    CompanyFederal Reserve Bank of AtlantaUnder general supervision, participates in IT audits and special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, prepares well-documented written work papers, and...

  • Senior Auditor

    2 days ago

    Atlanta, Georgia, United States TrovaTal Full time

    About the Role:We are seeking a detail-oriented and experienced Senior Auditor to join our team at TrovaTal. As a Senior Auditor, you will play a key role in conducting audit engagements, ensuring compliance with regulations, and providing valuable insights to clients.Key Responsibilities:Plan and execute audit engagements, including risk assessments and...

  • Lead Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States Truist Financial Corporation Full time

    Language Proficiency: English (Required)Work Schedule:1st shift (United States of America) Job Grade:110Position Overview:The Senior IT Auditor at Truist Financial Corporation plays a crucial role in supporting the execution and documentation of risk-based internal audit assurance activities, which may encompass intricate assignments. This position involves...

  • Senior Operational Risk Auditor

    2 weeks ago

    Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    NorthPoint Search Group Inc is seeking a Senior Operational Risk Auditor to enhance their team. This role will report to the Senior Manager of Internal Audit and will focus on identifying, evaluating, and proposing strategies to manage and reduce the organization's operational risks.This position is ideal for an experienced auditor who is interested in...

  • Senior Auditor

    5 days ago

    Atlanta, Georgia, United States FIS Full time

    About the RoleThe Senior Auditor is a seasoned professional responsible for leading and executing audits to ensure the accuracy and reliability of financial information. As a trusted advisor to management, this role plays a critical part in maintaining the integrity of FIS's financial systems and processes.Key ResponsibilitiesLead or support audit teams...

  • Senior SOX Compliance Auditor

    2 weeks ago

    Atlanta, Georgia, United States ESR Healthcare Full time

    Position Overview:We are looking for a meticulous and experienced Senior Auditor specializing in Sarbanes-Oxley (SOX) compliance audits and risk assessments. The ideal candidate will possess a minimum of 3 years of relevant experience in conducting audits and evaluations.Experience Level: Mid-seniorExperience Required: 3 YearsEducation Level: Bachelor's...

  • Cybersecurity Senior Auditor

    1 month ago

    Atlanta, Georgia, United States Regions Financial Corporation Full time

    Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed,...

  • Senior Auditor

    3 days ago

    Atlanta, Georgia, United States GeorgiaGov Full time

    Job Summary:As a Senior Auditor at GeorgiaGov, you will play a critical role in ensuring the accuracy and integrity of financial records. This position requires a strong analytical mind and attention to detail, as well as excellent communication and problem-solving skills.Key Responsibilities:Conduct thorough audits of financial records to identify areas of...

  • Senior Medicare Cost Report Auditor

    1 week ago

    Atlanta, Georgia, United States Elevance Health Full time

    Job Overview Senior Medicare Cost Report Auditor This role is a remote position based in the United States. Elevance Health is an esteemed member of the healthcare sector, managing government contracts for Medicare and collaborating with the Centers for Medicare and Medicaid Services to enhance federal health initiatives. The Senior Auditor for...

  • Coding Auditor

    7 days ago

    Atlanta, Georgia, United States TTS Technologies Full time

    Coding Auditor Role at TTS Technologies100% Remote OpportunityContract to Hire PositionAbout the JobAs a Coding Auditor at TTS Technologies, you will play a critical role in ensuring the accuracy and integrity of outpatient coding and auditing for various medical specialties.Key ResponsibilitiesAudit and analyze medical coding systems to ensure compliance...

  • Senior Medicare Cost Report Auditor

    1 week ago

    Atlanta, Georgia, United States Elevance Health Full time

    Job Overview The Senior Medicare Cost Report Auditor is a pivotal role within our organization, operating in a virtual capacity across the United States. At Elevance Health, we are committed to enhancing healthcare through our partnerships with government entities, specifically in managing Medicare contracts and collaborating with the Centers for...

  • Senior Medicare Cost Report Auditor

    1 week ago

    Atlanta, Georgia, United States Elevance Health Full time

    Job Overview The Senior Medicare Cost Report Auditor is a remote position based in the United States. Elevance Health, a key player in the healthcare sector, is dedicated to enhancing federal health programs through our partnership with the Centers for Medicare and Medicaid Services. In this role, the Senior Auditor will contribute to our Medicare...