Senior Auditor

4 weeks ago

Atlanta, Georgia, United States FIS Full time
About the Role

The Senior Auditor is a key member of the FIS Internal Audit team, responsible for leading and supporting audit teams in financial, operational, regulatory, and SOX audit projects. This includes assisting the project manager with planning, scoping, and execution of audit, as well as assessing engagement-level risks and evaluating and validating key controls.

Responsibilities

• Lead or support audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects from beginning to end of the audit assignment.
• 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.

Requirements

• Earned a bachelor's degree in related discipline.
• Hold one or more professional certification(s) (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.

About FIS

FIS is a leading fintech solutions company that touches nearly every market, company, and person on the planet. Our teams are inclusive and diverse, and we work collaboratively to conduct risk-based assessments and deliver high-value findings to assist FIS in achieving its goals. We offer a clear career path, reward performance by promoting from within, and provide a mentorship program, internal training, and certification opportunities.

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