Audit and Controls Advisor

Fiserv • Hagerstown, MD • 2d ago

Calling all innovators - find your future at Fiserv.

We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

What does an Audit and Controls Advisor do at Fiserv?

As an Audit and Controls Advisor for Settlement Controls and Solutions Team (SCS) at Fiserv, you will play a critical role in ensuring financial integrity within Settlement Controls and Solutions. You will leverage your analytical expertise to identify risks, assess compliance with regulations, and lead team improvement initiatives to completion. Your efforts will support accurate financial reporting, enhance operational efficiency, and uphold the highest standards of transparency and accountability, ensuring adherence to Fiserv policies and regulations and serving as a key point of contact for enterprise leadership.

What you will do:

Conduct comprehensive audits and risk assessments to identify control gaps and develop corrective action plans.

Formulate, collect, and articulate Key Risk Indicators to the second line of defense.

Collaborate with department leaders for issue remediation, control revisions, and process changes.

Expand and enhance current processes, including quality assurance, business resiliency, and system compliance.

Coordinate and oversee audit and risk requests, and support and walkthroughs related to control gaps, Management Action Plan execution, and risk/audit escalation.

Serve as a key point of contact between Settlement Controls & Solutions and enterprise leadership.

What will you need to have:

Experience in analyzing and interpreting data to identify trends

Experience in reconciling financial records, identifying discrepancies, identifying risks and/or ensuring accuracy

Experience with finance, accounting principles, bank statements, transaction matching, and/or similar discipline

6+ years of an equivalent combination of education, work and/or military experience

What would be great to have:

Bachelors degree

Proficiency with Microsoft Suite, Power BI, SQL, Archer Tool, or Tableau.

Specialized certifications such as CTP, AAP, CRCM, CISA, CPA.

Background in Accounting/Bookkeeping, Finance, Treasury, Banking, Data Analytics/Metrics, Risk Compliance, or Business Resiliency.

Important info about this role:

This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding.

In order to be considered, you must be legally authorized to work in the U.S. without need for sponsorship now or in the future.

Perks at work:

We're #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one.

Maintain a healthy work-life balance with paid holidays, generous time off policies, including Unlimited Recharge & Refuel for qualifying associates, and free counseling through our EAP.

Plan for your future with competitive salaries, the Fiserv 401(k) Savings Plan, and our Employee Stock Purchase Plan.

Recognize and be recognized by colleagues with our Living Proof program where you can exchange points for a variety of rewards.

Prioritize your health with a variety of medical, dental, vision, life and disability insurance options and a range of well-being resources through our Fuel Your Life program.

Advance your career with training, development, certification, and internal mobility opportunities.

Join Employee Resource Groups that promote our diverse and inclusive culture where associates can share perspectives, exchange ideas, and elevate careers.

LI-VA1

Salary Range:

$73,500.00-$98,000.00

These pay ranges apply to employees in Maryland. Pay ranges for employees in other states may differ. Certain Positions are Commissions eligible.

It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

Thank you for considering employment with Fiserv. Please:

Apply using your legal name

Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Equal Opportunity:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact AskHR.US@fiserv.com . Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv's Disability Accommodation Policy for additional information.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

Fiserv

Go to Apply

Share this job

Similar Jobs

Finance Manager

Oshkosh Corporation • Hagerstown, MD • 22h ago

Finance, Accounting & Banking

About JLG, an Oshkosh company JLG began in 1969, when our founder, John L. Grove set out to resolve growing safety concerns in the construction industry. Since then we have been committed to understanding the challenges...

22h ago

Go to Apply

Entry Level Loan Processor

Latitude Inc • Frederick , MD • 6d ago

Finance, Accounting & Banking

We are seeking a hard-working, positive individual to join the continuously growing team. If you are seeking a company that cares about team members and clients, we want to talk to you! \n Responsibilities Complete and p...

6d ago

Go to Apply

Loan Processor (Entry Level)

Latitude Inc • Walkersville, MD • 6d ago

Finance, Accounting & Banking

Job Title: Entry-Level Loan Processor Location: Walkersville MD Employment Type: Full-Time Job Summary: We are seeking a motivated and detail-oriented Entry-Level Loan Processor to join our dynamic team. This position is...

6d ago

Go to Apply

Floating Bank Teller- Franklin County

F&M Trust • Chambersburg, PA • 1w ago

Finance, Accounting & Banking

F&M Trust is looking to hire a Financial Services Representative (FSR) to service current and new customers of the bank. This individual will provide exceptional customer service while performing a wide array of tran...

1w ago

Go to Apply

Senior Accountant

Aston Carter • Frederick, MD • 1w ago

Finance, Accounting & Banking

Job Title: Sr. Accountant Job Description We are seeking a dedicated Accountant to join our dynamic accounting team. This role is pivotal in managing financial accounting, preparing financial statements, and overseeing p...

1w ago

Go to Apply

Finance Analyst

Oshkosh Corporation • Hagerstown, MD • 2w ago

Finance, Accounting & Banking

2w ago

Go to Apply

Accounts Payable Admin

Aston Carter • Frederick, MD • 2w ago

Finance, Accounting & Banking

Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist will be responsible for reviewing, verifying, and determining accounting codes for the entry of non-purchase ordered items and servic...

2w ago

Go to Apply

Accounts Payable Specialist

Aston Carter • Frederick, MD • 2w ago

Finance, Accounting & Banking

2w ago

Go to Apply

Finance Director, Core IT

ThermoFisher Scientific • Frederick, MD • 2w ago

Finance, Accounting & Banking

Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description Core IT Finance Director How you'll drive impact! In this highly collaborative and visible position, you will lead the financial & oper...

2w ago

Go to Apply

Financial Analyst Intern

Martin's Famous Pastry Shoppe, Inc. • Chambersburg, PA • 3w ago

Finance, Accounting & Banking

Financial Analyst Intern City Chambersburg State/Territory Pennsylvania Work Schedule Monday - Friday 8:00-4:30 Apply Now ( https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=MARTFAMO&cws=37&rid=...

3w ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.