Fiserv

Audit Manager

Fiserv$75K — $129K *
Omaha, NE 68104In-Person
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 6+ years in public accounting or financial services
  • Experience leading audit teams
  • Knowledge of Global Internal Auditing Standards
  • Strong communication skills for cross-functional interaction
  • Relevant certifications (CPA, CIA, CISA, etc.)
  • Bachelor's degree in accounting, finance, or related field

Responsibilities

  • Lead operational, compliance, and product-focused audits
  • Manage and develop a team of auditors
  • Coach engagement team members for skill enhancement
  • Evaluate and recommend improvements in risk management frameworks
  • Perform risk assessments and prioritize audit activities
  • Deliver clear audit reports and track remediation efforts
  • Collaborate with cross-functional partners for compliance culture
  • Stay updated on regulatory changes and auditing practices

Benefits

  • Fuel Your Life program for holistic well-being
  • Generous time off and paid holidays
  • Mental health support through Employee Assistance Programs
  • Recognition program for peer contributions
  • Diverse Employee Resource Groups for networking
  • Robust professional growth opportunities
  • Comprehensive health insurance from day one
  • Retirement planning with match and stock purchase discounts
  • Tuition assistance and reimbursement programs
  • Paid parental and military leave
Full Job Description

Job Title

Audit Manager

About your role:

As Audit Manager at Fiserv, you lead operational, compliance, and product-focused audit engagements that assess the effectiveness of governance, risk management, and internal controls. You partner with business leaders, risk and compliance teams, and external stakeholders to translate audit findings into actionable recommendations that reduce risk and improve operational efficiency. You also supervise and develop audit staff to deliver the Internal Audit plan and drive continuous improvement.

What you'll do:

  • Lead complex operational, compliance, and product-focused audits from planning through reporting, ensuring alignment with the Internal Audit Plan.

  • Manage and develop a team of auditors, including assigning engagement responsibilities, setting performance expectations, and conducting performance discussions.

  • Coach and mentor engagement team members to improve audit execution, technical skills, and professional development.

  • Evaluate governance, risk management, and internal control frameworks and recommend control enhancements to mitigate identified risks.

  • Perform risk assessments, develop audit plans, and prioritize audit activities based on risk and business impact.

  • Deliver clear, actionable audit reports and work with stakeholders to track remediation progress and validate corrective actions.

  • Collaborate with cross-functional partners including Compliance, Legal, Finance, and business leadership to foster a culture of compliance and continuous improvement.

  • Maintain up-to-date knowledge of regulatory changes, professional auditing standards, and industry best practices to inform audit approach.

Experience you'll need to have:

  • 6+ years of experience in public accounting or financial services industry (includes Internal Audit, Internal Controls, Risk Management, Compliance)

  • Experience leading audit teams.

  • Knowledge of Global Internal Auditing Standards and latest audit techniques.

  • Strong communication skills with a proven ability to build rapport and interact with cross-functional teams.

  • Relevant professional certifications such as CPA, CIA, CISA, CFE, CRMA.

  • Bachelor’s degree in accounting, finance, information systems, or a related field and/or equivalent military experience.

Experience that would be great to have:

  • Advanced degree (for example, Master's in Accounting, Finance, or a related field).

  • Experience in financial services or fintech environments.

  • Knowledge of regulatory compliance standards specific to the payments industry.

  • Experience leveraging data analytics within the audit function to drive testing and insights.

How you'll work:

  • 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 experience and leads to stronger productivity.

  • This role requires use of a computer and audio equipment.

Sponsorship:

  • You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

Benefits at Fiserv:

  • Fuel Your Life program to support your physical, financial, social, and emotional well-being.
  • Paid holidays and generous time away policies.
  • No-cost mental health support through Employee Assistance Programs.
  • Living Proof program to recognize your peers’ extra effort with points redeemable for rewards.
  • Eight Employee Resource Groups to foster a collaborative culture and expand your network.
  • Unparalleled professional growth with training, development, and internal mobility opportunities.
  • Medical, dental, vision, life, and disability insurance options available from day one.
  • Retirement planning including 401k match and discounted shares with the Employee Stock Purchase Plan.
  • Tuition assistance and reimbursement program.
  • Paid parental and military leave.

#LI-CR1 #LI-Onsite 

Salary Range

$75,000.00 - $129,600.00

These pay ranges apply to employees in New Jersey and New York. Pay ranges for employees in other states may differ.

For incentive eligible associates, the successful candidate is eligible for an annual incentive opportunity which may be delivered as a mix of cash bonus and equity awards in the Company’s sole discretion.

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).

About Fiserv

CashEdge(R) provides infrastructure that global financial institutions rely on to extend their online channels and enhance customer profitability. CashEdge delivers secure Online Money Movement and Advanced Account Aggregation platforms that power specialized retail banking and advisor applications. These proven solutions enable CashEdge's clients to create compelling online offerings that attract customers, generate revenues, and reduce costs. CashEdge serves top-tier financial institutions around the world. Clients and partners include Vanguard, RBC Financial Group, CIBC, Yahoo! Finance, Digital Insight, First Data, TD Canada Trust, NYCE, Laurentian Bank, Financial Fusion and Corillian. CashEdge has offices in New York and Silicon Valley.

Fiserv Careers

Join the Fiserv team today and be part of a dynamic company known for innovation, leadership, and a commitment to the professional growth of its employees. At Fiserv, we offer more than just job opportunities; we provide a platform where skills are honed, leadership is cultivated, and career aspirations are achieved. Work You’ll Do At Fiserv, we are constantly on the lookout for talented individuals eager to thrive in a culture that fosters growth and diversity. Our team is composed of professionals who lead the way in financial services technology. By joining us, you will collaborate with some of the brightest minds in the industry, working together to solve complex challenges and deliver innovative solutions that impact millions of people every day. Explore Our Job Opportunities Whether you're seeking an entry-level position or a more senior role, Fiserv offers a range of career paths in areas such as software development, project management, financial analysis, and client services. Our hiring process is designed to identify and attract individuals who are not only technically proficient but who also embody our values of integrity and responsibility. Internship Programs Kickstart your career with a Fiserv internship. Our internships provide invaluable workplace experience and networking opportunities that often lead to full-time employment. As an intern, you’ll gain hands-on experience while working on meaningful projects that directly contribute to the company’s goals. Benefits and Culture Fiserv is committed to the well-being and continuous development of our employees. We offer competitive benefits including health, dental, and vision insurance, as well as opportunities for professional development through leadership training and diversity programs. Our culture is one of inclusion, where every team member is valued and has the opportunity to contribute to our success. Career Growth and Development We believe in nurturing the potential of our employees through career development initiatives and continuous learning opportunities. At Fiserv, you will find a supportive environment where you can grow your career through on-the-job experiences, mentoring, and formal training. Stay Connected Join Our Team Search open positions that match your skills and interests. We look for passionate, curious, creative, and solution-driven team players. Start your journey with Fiserv today and help shape the future of financial services. Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Job Alert Emails Personalize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding career opportunities that await at Fiserv. Explore, innovate, and grow with Fiserv. Let your career journey begin here, where you can make a real difference in the world of finance.
Learn more about Fiserv
Size
44,000 employees
Market Cap
$63.4 billion
Industry
Net Income
$958 million
Founded
1984
5 Year Trend
+24.1%
Revenue
$14.8 billion
NASDAQ

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