Title Senior Auditor

As a Senior Auditor - I at Fiserv, you will be responsible for independently directing and executing audit projects, covering planning, fieldwork, and reporting stages. Your role will involve leading a variety of moderately complex to complex finance and operations focused audits across finance, operations, and compliance domains within Fiserv's business functions. You will coordinate and facilitate audits by conducting meetings with key personnel, planning and conducting walkthroughs, drafting process understanding and relevant controls, and preparing necessary documentation such as planning memos, risk assessment matrix, and internal controls. In this position, you will be expected to perform analytical procedures to test the effectiveness of controls, document audit procedures, cross-reference working papers, create management representation letter comments and recommendations, and draft audit reports for management review. Additionally, you will be assigning a variety of audits, including operations and compliance audits under various financial regulations in the US and other international locations in APAC, EMEA, LATAM, etc. Validating audit issues and conducting special reviews will also be part of your responsibilities. To excel in this role, you should hold qualifications such as Qualified or Inter CA/CIA/CMA/MBA/MCOM/BCOM with 6 to 10 years of Audit/Internal Audit experience, preferably in the Banking domain. Strong understanding, capability, and skillsets in auditing financial controls, process controls, and compliance reviews are essential. Experience with mid-sized audit firms covering Internal Audits, Statutory audits, internal controls, risk mitigation, and business process reviews will be beneficial. Good client interfacing, team management, communication, interpersonal skills, and proficiency in Microsoft Office products are required. Desired certifications like CIA, CA, or CPA will be a plus for this role. Fiserv is committed to diversity and inclusion and provides reasonable accommodations for individuals with disabilities during the job application or interview process. Please be cautious of fraudulent job postings not affiliated with Fiserv to protect yourself from potential scams. If you encounter suspicious activity or believe you have been a victim of a job scam, report it to your local law enforcement. Thank you for considering employment with Fiserv. To apply, use your legal name, complete the step-by-step profile, and attach your resume.,