Audit Manager
Fiserv
Management Consulting
Berkeley Heights, NJ - USA
Manager / Team Leader
Experteer Overview
As Audit Manager at Fiserv, you lead audits across operations, compliance, and products to assess governance, risk management, and internal controls. You partner with business leaders and risk teams to translate findings into actionable improvements, and you mentor auditors to deliver the Internal Audit plan. This is a hands-on leadership role that drives continuous improvement and stronger controls. You will shape audit strategy in a global fintech context and collaborate with cross-functional partners to foster a culture of compliance.
Compensation / Benefits
- Fuel Your Life program
- paid holidays and generous time away
- no-cost mental health support
- Living Proof recognition program
- Employee Resource Groups
- professional growth and internal mobility opportunities
Responsibilities
- Lead complex operational, compliance, and product-focused audits from planning to reporting, aligned with the Internal Audit Plan
- Manage and develop a team of auditors, including assigning engagement responsibilities and conducting performance discussions
- Coach and mentor team members to improve audit execution, technical skills, and professional growth
- Evaluate governance, risk management, and internal control frameworks and suggest control enhancements
- Perform risk assessments, develop audit plans, and prioritize activities by risk and business impact
- Deliver clear audit reports and track remediation progress with stakeholders
- Collaborate with Compliance, Legal, Finance, and business leadership to promote compliance and continuous improvement
- Maintain up-to-date knowledge of regulatory changes and auditing standards to inform approach
Key requirements
- 6+ years of experience in public accounting or financial services (including Internal Audit, Internal Controls, Risk Management, Compliance)
- Experience leading audit teams
- Bachelor’s degree in accounting, finance, information systems, or related field
- Knowledge of Global Internal Auditing Standards and current audit techniques
- Strong communication skills with cross-functional collaboration能力
- Professional certifications such as CPA, CIA, CISA, CFE, CRMA
Description
As Audit Manager at Fiserv, you lead audits across operations, compliance, and products to assess governance, risk management, and internal …
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