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Auditor I

Company: FIS Global
Location: Jacksonville
Posted on: February 16, 2020

Job Description:

Position Type
Full time-Regular

Type of Hire

Entry Level (No Experience Required)

Education Desired
Bachelor's Degree, Bachelor of Business Administration, Bachelor of Computer Science, Bachelor of Finance, Bachelor of Information Systems, Bachelor of Technology

Travel Percentage

Job Description

  • Are you curious, motivated, and forward-thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.

    About the team

    The FIS Internal Audit department is a high performing team driving continuous improvement around financial reporting, data security, regulatory compliance, and $3 Trillion in payments related settlement annually across hundreds of financial products. FIS Internal Audit affords the right candidate with a constantly challenging and fast paced environment with countless opportunities for development and growth

    What you will be doing

    In this role, you will analyze and evaluate the design and operating effectiveness of key controls relating to regulatory compliance, information technology, operations and finance across our banking solutions, capital markets, and merchant solutions segments. This position allows you to gain an understanding of the financial technology (FINTECH) services industry, as you conduct assessments
    • Support audit teams for financial, operational, and regulatory audit projects
    • Support special investigations
    • Evaluate and validate key controls
    • Formulate logical and supportable conclusions
    • Develop workpapers and other audit materials that meet all relevant professional practice requirements
    • Develop detailed process narratives and/or process flows, identifying process risks and key controls
    • Contribute to well-written and meaningful reports summarizing audit results
    • Develop and foster professional relationships
    • Establish trust and credibility with key stakeholders
    • Contribute to a high performance environment
    • Obtains and reviews evidence ensuring audit conclusions are well-documented.
      What you bring
      • Bachelor's degree in accounting, finance, technology, or other related discipline
      • Professional certification (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire and determination to pursue such
      • Ability and willingness to travel (20-50%, depending on location)
      • Ability to flourish in a fast-paced, complex environment and willing to adapt to change
      • Willingness and ability to adapt to new circumstances, information, and challenges
        Added bonus if you have
        • Industry or professional services firm experience a plus
          What we offer you
          • A variety of career development tools, resources and opportunities
          • The chance to work on some of the most challenging, relevant issues in financial services & technology
          • Time to support charities and give back in your community
          • A fantastic range of benefits designed to help support your lifestyle and wellbeing
          • Great work spaces with dedicated and motivated colleagues

          • 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 supplement document

            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.

Keywords: FIS Global, Jacksonville , Auditor I, Accounting, Auditing , Jacksonville, Florida

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