Auditor Senior II - Finance/Operations (5+yrs)

Recruiter
FIS Global Business Solutions India Private Ltd
Location
India
Salary
USD 9.00 per hour
Posted
16 Jan 2022
Closes
15 Feb 2022
Ref
JR0186210
Job role
Audit
Sector
Accounting - Public practice, Banking and financial services
Experience level
Entry level
  • About FIS :

    FIS is a leader in technology and services that helps businesses and communities thrive by advancing commerce and the financial world.

    For over 50 years, FIS has continued to drive growth for clients around the world by creating tomorrow's technology, solutions and services to modernize today's businesses and customer experiences. By connecting merchants, banks and capital markets, we use our scale, apply our deep expertise and data-driven insights, innovate with purpose to solve for our clients' future, and deliver experiences that are more simple, seamless and secure to advance the way the world pays, banks and invests.

    Headquartered in Jacksonville, Florida, FIS employs more than 55,000 people across 50+ countries, dedicated to helping our clients be ahead of what's next. FIS offers more than 450 solutions and processes over $9T of transactions around the planet. FIS is a Fortune 500® company and is a member of Standard & Poor's 500® Index.

    For more information about FIS, visit www.fisglobal.com.

    At FIS, you can grow professionally and personally in an environment where intellect, creativity, and leadership are valued and rewarded.

    What you will be doing:
  • Support the audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects.
  • The Staff is an entry level or lightly experienced auditor focused on testing audit project related control.
  • Support special investigations where requested.
  • What you will bring :
  • Contribute to a high-performance environment.
  • 5+yrs exp required
  • 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).
  • 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.
  • 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.
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.

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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