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Auditor 1

Company Description

Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life.

Company Name: FIS Global

Job Description

Position Type :

Full time

Type Of Hire :

Experienced (relevant combo of work and education)

Education Desired :

Bachelor of Accounting

Travel Percentage :

1 - 5%

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our colleagues are empowered to learn, grow, and make an impact–in their careers and communities. Our teams are inclusive and diverse, working and celebrating together. If you want to grow personally and professionally, we’d like to know: Are you FIS?

About the role:

The Staff is an entry level or lightly experienced auditor focused on testing audit project related controls.

About the team:

As trusted advisors to management, FIS Internal Audit provides independent audits of operational, financial, IT, and regulatory compliance processes in the fast-paced fintech industry. While challenging ourselves to think outside the box to make the business better, we work collaboratively to conduct risk-based assessments and deliver high value findings to assist FIS in achieving its goals. Collectively, we are a team of inclusive, diverse, and performance driven self-starters. To support our associates, we provide a clear career path and reward performance by promoting from within. We offer a mentorship program, internal training, plus a budget for external training, hundreds of free online classes, and certification opportunities. We celebrate success and value flexibility, encouraging our team members to work in ways that meet their work/life commitments and support their wellbeing.

What you will be doing:

  • Support the audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects.

  • Support special investigations where requested.

  • 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.

  • Contribute to a high-performance environment.

What you will need:

  • 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 (up to 5%, depending on location).

  • Excellent communication skills (oral and written).

  • Demonstrates high integrity, credibility, and trustworthiness.

  • Positive and professional demeanour.

  • Team player.

  • Desire to learn and ability to overcome challenges and adapt in a fast-paced environment.

  • Proactive and high-quality execution focus.

  • Sound decision making skills and judgment.

What we offer you:
At FIS, you can learn, grow and make an impact in your career. This role exposes you to a variety of lines of business and corporate functions at FIS, including some of our most prominent executive leaders. As you grow your network at FIS, you will have ample opportunity for upward movement within the department or laterally in other areas of the enterprise. In addition, you receive exceptional benefits including:

  • Flexible and creative work environment with a hybrid working arrangement

  • Diverse and collaborative atmosphere

  • Professional and personal development resources

  • Opportunities to give back

  • Work – life balance

  • Competitive salary and benefits

#LI-LT1

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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Average salary estimate

$60000 / YEARLY (est.)
min
max
$50000K
$70000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Auditor 1, Jobs for Humanity

At FIS Global, we are on the lookout for an enthusiastic Auditor 1 to join our dynamic team in London! As part of a company that's transforming the fintech landscape, your role will be essential in testing and evaluating audit controls that help ensure our operations run smoothly. If you’re ready to kickstart your career in auditing, this is a fantastic opportunity! You’ll be diving into various audit projects, evaluating financial, operational, and regulatory processes while working closely with audit teams. What’s more? You’ll be contributing to our mission to support trustworthy practices within our rapidly growing organization. You'll have the chance to document your findings, engage with key stakeholders, and grow within a culture that promotes learning and professional development. With FIS Global’s commitment to providing a flexible working environment, mentorship programs, and numerous growth opportunities, you’ll find yourself in a place where your contributions truly matter. So, if you're a graduate with a degree in accounting or finance and have a passion for learning in a collaborative environment, FIS might just be the perfect fit for you. Join us as we pave the way for an inclusive and equitable workforce in the fintech industry!

Frequently Asked Questions (FAQs) for Auditor 1 Role at Jobs for Humanity
What are the primary responsibilities of the Auditor 1 at FIS Global?

As an Auditor 1 at FIS Global, your key responsibilities include supporting audit teams during various financial, operational, regulatory, and Sarbanes-Oxley (SOX) audit projects, as well as performing evaluations of controls, documenting workpapers, and formulating logical conclusions. This entry-level position invites you to get hands-on experience in understanding detailed narratives and managing audit findings.

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What qualifications are needed for the Auditor 1 position at FIS Global?

To succeed as an Auditor 1 at FIS Global, applicants must hold a bachelor’s degree in accounting, finance, technology, or a related field. While having a professional certification like CIA, CPA, or CISA is beneficial, a strong desire to pursue one is equally valuable. Moreover, excellent communication skills and a proactive mindset are essential to thrive in this role.

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Is travel required for the Auditor 1 role at FIS Global?

Yes, the Auditor 1 role at FIS Global may require occasional travel, estimated around 1-5%. This small travel commitment allows you to engage directly with different teams and significantly enriches your auditing experience while ensuring that you remain connected to our broader organizational goals.

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What kind of career development opportunities are available for the Auditor 1 at FIS Global?

FIS Global emphasizes career growth for its employees; as an Auditor 1, you will benefit from a variety of professional development resources, mentorship programs, and access to both internal and external training opportunities. The culture encourages upward movement within departments, helping you expand your skill set and advance your career.

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What is the work culture like at FIS Global for the Auditor 1 role?

The work culture at FIS Global is diverse, collaborative, and performance-driven. As an Auditor 1, you will find an inclusive atmosphere that values teamwork, creativity, and flexibility. FIS is dedicated to maintaining a positive work-life balance, ensuring that employees can thrive both personally and professionally.

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Common Interview Questions for Auditor 1
Can you explain how you approach auditing processes?

When approaching auditing processes, I focus on understanding the overarching goals first. I analyze the financial, operational, and regulatory controls, ensuring I have a comprehensive view of the processes involved. I further document my findings, evaluate risks, and contribute insights that can lead to better outcomes for the team.

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What experience do you have with financial regulations and auditing standards?

In my academic studies, I've engaged deeply with financial regulations and auditing standards. Additionally, I am always keen to pursue certifications like CIA or CPA to bolster my understanding and expertise. I believe that staying current with regulations is critical to ensuring compliance in any auditing role.

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How do you prioritize tasks during an audit?

I prioritize tasks based on their relevance to the audit objectives and associated risks. By discussing with my team and aligning on key focus areas at the start, we can effectively manage time and effort on the most significant audit components, ensuring a thorough and well-paced audit process.

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Describe a time when you worked as part of a team.

In group projects at university, I collaborated with classmates to tackle financial case studies. We divided responsibilities according to individual strengths, communicated openly, and supported one another through challenges. This experience taught me the importance of teamwork and led to successful outcomes.

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What steps do you take to ensure accuracy in your audit findings?

To ensure accuracy, I meticulously document every finding and cross-reference with relevant regulations and standards. Additionally, I peer-review my work and actively seek feedback from senior team members to improve the quality and correctness of the audit results.

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How do you handle constructive criticism?

I view constructive criticism as an opportunity for growth. When receiving feedback, I actively listen and reflect on the suggestions. I appreciate guidance because it helps refine my skills and ensures that I meet or exceed expectations in my audit role.

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Why do you want to work at FIS Global as an Auditor 1?

I am drawn to FIS Global's commitment to inclusivity and professional growth. The opportunity to work within a diverse team in a leading fintech organization aligns with my career aspirations. I believe that I can significantly contribute to the auditing team while enhancing my skills in such a dynamic environment.

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What do you understand by Sarbanes-Oxley (SOX) compliance?

Sarbanes-Oxley (SOX) compliance refers to legislation that mandates strict reforms to enhance financial disclosures and prevent accounting fraud. My understanding is that it encompasses guidelines that impact industries, focusing on protecting shareholders by improving the accuracy of financial reports and disclosures.

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How do you stay updated with changes in financial regulations?

I make it a priority to stay informed by subscribing to financial news outlets and engaging with professional networks. Additionally, I actively participate in seminars and webinars that discuss recent regulatory changes, ensuring that I remain knowledgeable and relevant in my auditing practices.

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What skills do you think are essential for an auditor?

I believe that analytical skills, attention to detail, and strong communication are essential for an auditor. It’s crucial to analyze data accurately, document findings clearly, and communicate effectively with stakeholders to achieve successful and impactful audit outcomes.

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Full-time, hybrid
DATE POSTED
December 19, 2024

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