Audit and Controls Advisor

Audit and Controls Advisor

Calling all innovators find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

As an Audit and Controls Advisor for Settlement Controls and Solutions Team (SCS) at Fiserv, you will play a critical role in ensuring financial integrity within Settlement Controls and Solutions. You will leverage your analytical expertise to identify risks, assess compliance with regulations, and lead team improvement initiatives to completion. Your efforts will support accurate financial reporting, enhance operational efficiency, and uphold the highest standards of transparency and accountability, ensuring adherence to Fiserv policies and regulations and serving as a key point of contact for enterprise leadership.

What you will do:

• Conduct comprehensive audits and risk assessments to identify control gaps and develop corrective action plans.
• Formulate, collect, and articulate Key Risk Indicators to the second line of defense.
• Collaborate with department leaders for issue remediation, control revisions, and process changes.
• Expand and enhance current processes, including quality assurance, business resiliency, and system compliance.
• Coordinate and oversee audit and risk requests, and support and walkthroughs related to control gaps, Management Action Plan execution, and risk/audit escalation.
• Serve as a key point of contact between Settlement Controls & Solutions and enterprise leadership.

What will you need to have:

• Experience in analyzing and interpreting data to identify trends
• Experience in reconciling financial records, identifying discrepancies, identifying risks and/or ensuring accuracy
• Experience with finance, accounting principles, bank statements, transaction matching, and/or similar discipline
• 6+ years of an equivalent combination of education, work and/or military experience

What would be great to have:

• Bachelors degree
• Proficiency with Microsoft Suite, Power BI, SQL, Archer Tool, or Tableau.
• Specialized certifications such as CTP, AAP, CRCM, CISA, CPA.
• Background in Accounting/Bookkeeping, Finance, Treasury, Banking, Data Analytics/Metrics, Risk Compliance, or Business Resiliency.

Important info about this role:

• This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding.
• In order to be considered, you must be legally authorized to work in the U.S. without need for sponsorship now or in the future.

Perks at work:

• We're #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one.
• Maintain a healthy work-life balance with paid holidays, generous time off policies, including Unlimited Recharge & Refuel for qualifying associates, and free counseling through our EAP.
• Plan for your future with competitive salaries, the Fiserv 401(k) Savings Plan, and our Employee Stock Purchase Plan.
• Recognize and be recognized by colleagues with our Living Proof program where you can exchange points for a variety of rewards.
• Prioritize your health with a variety of medical, dental, vision, life and disability insurance options and a range of well-being resources through our Fuel Your Life program.
• Advance your career with training, development, certification, and internal mobility opportunities.
• Join Employee Resource Groups that promote our diverse and inclusive culture where associates can share perspectives, exchange ideas, and elevate careers.

Salary Range: $73,500.00-$98,000.00 These pay ranges apply to employees in Maryland. Pay ranges for employees in other states may differ. Certain Positions are Commissions eligible.

It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

Thank you for considering employment with Fiserv. Please:

• Apply using your legal name
• Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Equal Opportunity: Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact AskHR.US@fiserv.com.

Note to agencies: Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates.

Warning about fake job posts: Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.