FIS Operational/Financial Internal Audit Staff

| Atlanta, GA
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Job Description
GENERAL RESPONSIBILITIES

  • 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.


QUALIFICATIONS

  • 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 (~20%, depending on location).


PERSONAL ATTRIBUTES

  • Excellent communication skills (oral and written).
  • Demonstrate high integrity, credibility, and trustworthiness.
  • Positive and professional demeanor.
  • Team player.
  • Desire to learn and ability to overcome challengesand adapt in a fast-paced environment.
  • Proactive and high-quality execution focus.
  • Sound decision making skills and judgment.

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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 Online Privacy Notice.
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 available here supplement document available here
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.
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More Information on FIS
FIS operates in the eCommerce industry. The company is located in Jacksonville, FL, Denver, CO, Atlanta, GA and Milwaukee, WI. FIS was founded in 1968. It has 57000 total employees. It offers perks and benefits such as Volunteer in local community, Partners with nonprofits, Friends outside of work, Eat lunch together, Intracompany committees and Open door policy. To see all jobs at FIS, click here.
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