Company Overview
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
- Support the audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects
- Support special investigations where requested
- Evaluate and validate financial, operational, and regulatory processes, risks, and controls at the audit engagement level
- Execute 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 detailed financial, operational, and regulatory process 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
- Formulate logical and supportable conclusions
- Contribute to 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
- Develop and foster professional relationships within the audit team and across the business
- Establish trust and credibility with key stakeholders
- Actively seek out performance feedback and coaching and take ownership of personal professional development plan
- Contribute to a high-performance environment
What You Will Need
- Earned a bachelor’s degree in accounting, finance, technology, or other related discipline
- Hold a professional certification (e.g. CIA, CISA, CPA, CFE, CISM, CISSP), or have the desire and determination to pursue such
- Industry or professional services firm experience a plus
- Ability and willingness to travel (up to 5%, depending on location)
- Excellent communication skills (oral and written)
- Demonstrates high integrity, credibility, and trustworthiness
- Positive and professional demeanour
- 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
APPLY