Internal Auditor Senior II

3 months ago

Atlanta, United States FIS 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 Description

As 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 teams are inclusive and diverse. Our colleagues work together and celebrate together. If you want to advance the world of fintech, we’d like to ask you: Are you FIS?

About the role

The Senior Auditor is an experienced auditor proficient in the day to day tasks of executing an audit and may have experience in the “lead” role of executing an engagement and supervising junior staff.

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

  • 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.

What we offer you

A career at FIS is more than just a job. It’s the change to shape the future of fintech. At FIS, we offer you:

  • A voice in the future of fintech

  • Always-on learning and development

  • Collaborative work environment

  • Opportunities to give back

  • 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 .

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 supplement document


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

  • Senior Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States Dolby Full time

    Unlock Your Potential as a Senior Internal Auditor at DolbyAre you a seasoned auditor looking for a challenging opportunity to make a meaningful impact? Dolby is seeking a highly skilled Senior Internal Auditor to join our Finance & IT function. As a key member of our team, you will play a critical role in ensuring the company's operations run efficiently...

  • Internal Auditor II

    2 weeks ago

    Atlanta, Georgia, United States Truist Full time

    **Job Summary:**We are seeking a highly skilled 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 Responsibilities:** Prepare for and lead effective client interviews and document interview results via narratives,...

  • Senior Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States Dolby Full time

    Senior Internal Auditor Job DescriptionDolby is seeking a highly skilled Senior Internal Auditor to join our Finance & IT function. As a Senior Internal Auditor, you will play a critical role in ensuring the company's operations run efficiently and effectively, ultimately enabling the achievement of company goals.Key Responsibilities:Assist the Internal...

  • Senior Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States Municipal Electric Authority of GA Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at the Municipal Electric Authority of GA. As a Senior Internal Auditor, you will be responsible for delivering high-quality audit services to ensure the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead the planning and execution...

  • Senior Internal Auditor

    4 weeks ago

    Atlanta, Georgia, United States Dolby Full time

    About DolbyDolby is a leader in entertainment innovation, where science meets art and high tech means more than computer code. We're a company that continues to revolutionize how people create, deliver, and enjoy entertainment worldwide.Job SummaryWe're seeking a passionate Senior Internal Auditor who thrives on understanding processes from end-to-end,...

  • Senior IT Internal Auditor

    7 days ago

    Atlanta, Georgia, United States Oldcastle Payroll, Inc. Full time

    Job SummaryCRH Group Internal Audit (IA) is currently recruiting for the position of Senior IT Internal Auditor to join our team in Atlanta. This is a Hybrid position.The successful candidate will work as part of a global team responsible for working with the business to optimize performance and growth through improving the operational, financial and IT...

  • Senior Internal Auditor II

    2 months 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...

  • Senior Internal Auditor II

    2 months 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...

  • Senior IT Auditor

    1 day ago

    Atlanta, United States Larson Maddox Full time

    A global leader in the packaging space is growing it's audit team and is looking for you to join as it's next Senior IT Auditor! This is a super exciting opportunity and time to join the team as there is a clear path for this role to grow into a management seat. Located in Atlanta, GA this role will operate on a hybrid basis. If what is below describes your...

  • Senior IT Auditor

    5 hours ago

    Atlanta, United States Larson Maddox Full time

    Job DescriptionJob DescriptionA global leader in the packaging space is growing it's audit team and is looking for you to join as it's next Senior IT Auditor! This is a super exciting opportunity and time to join the team as there is a clear path for this role to grow into a management seat. Located in Atlanta, GA this role will operate on a hybrid...

  • Senior Internal Auditor

    6 days ago

    Atlanta, Georgia, United States Truist Inc Full time

    Job Summary:Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities. This includes complex assignments that require strong analytical and communication skills.Key Responsibilities:Interpret the results of audit work performed, determine internal control weaknesses, and...

  • Senior Internal Auditor

    2 months 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...

  • Senior Internal Auditor

    7 days ago

    Atlanta, Georgia, United States Truist Inc Full time

    Job Summary:The Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities. This may include complex assignments that require strong analytical and problem-solving skills.Key Responsibilities:Prepare for and lead effective client interviews and document interview...

  • Internal Auditor

    5 days ago

    Atlanta, Georgia, United States Georgia Lottery Corporation Full time

    Job DescriptionThe Georgia Lottery Corporation is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting audits and investigations to identify and address potential losses from fraud, waste, or abuse. You will evaluate the effectiveness of internal controls, determine the adequacy and...

  • Senior Internal Auditor

    5 days ago

    Atlanta, Georgia, United States Truist Inc Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Truist Inc. The successful candidate will be responsible for assisting in the completion and documentation of risk-based internal audit assurance activities, including complex assignments.Key ResponsibilitiesPrepare for and lead effective client interviews and document...

  • Senior IT Auditor

    2 weeks ago

    Atlanta, Georgia, United States GreenSky® Full time

    Senior IT Auditor Job DescriptionGreenSky is a leading U.S. financial technology company that powers commerce at the point of sale for a growing ecosystem of merchants, consumers, and banks. We are seeking a highly skilled Senior IT Auditor to join our Internal Audit team.Key ResponsibilitiesDevelop and execute comprehensive IT audit plans, including...

  • Senior IT Auditor

    5 days ago

    Atlanta, Georgia, United States GreenSky® Full time

    At GreenSky, we are seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will play a critical role in assessing and enhancing our organization's information technology controls, risk management, and compliance processes.Key Responsibilities:Develop and execute comprehensive IT audit plans, including scoping,...

  • Senior IT Auditor

    2 weeks ago

    Atlanta, Georgia, United States CRH Full time

    Job SummaryCRH Group Internal Audit (IA) is seeking a Senior IT Internal Auditor to join our team in Atlanta. This is a Hybrid position that requires working as part of a global team responsible for optimizing performance and growth through improving operational, financial, and IT controls and risk management of CRH.The successful candidate will contribute...

  • Senior IT Auditor

    2 weeks ago

    Atlanta, Georgia, United States GreenSky® Full time

    Senior IT AuditorGreenSky is a leading U.S. financial technology company that powers commerce at the point of sale for a growing ecosystem of merchants, consumers, and banks. We are seeking a highly skilled Senior IT Auditor to join our Internal Audit team.Key ResponsibilitiesDevelop and execute comprehensive IT audit plans, including scoping, risk...

  • Senior Financial Auditor

    1 month ago

    Atlanta, Georgia, United States Avery Partners Full time

    Job OverviewAvery Partners is seeking a seasoned Senior Financial Auditor to join their team in Atlanta. As a Senior Financial Auditor, you will work closely with regulated industry clients to provide clarity into their financials, executing and managing audit engagements from start to finish. This role requires strong leadership skills, attention to detail,...