FIS
Finance / FinServ
InternalAuditLead
Neural analysis suggests this role is
optimal for Lead candidates.
“Internal Audit Lead at FIS. Skills: Internal Audit, SOX, Risk assessment, Control evaluation, Audit reporting, Mentoring. Lead and support audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects from beginning to end of the audit assignment. Assess engagement level risks and evaluate and validate key controls”
What You'll Achieve.
Contribute to a high-performance environment; Proactive and high-quality execution focused
Industry & Context.
Assess engagement level risks and evaluate and validate key controls; Formulate logical and supportable conclusions; Identify and communicate audit observations encountered and offer recommended solutions relevant to business and risk; Sound decision making skills and judgment
Ability and willingness to travel on occasion (0-10%, depending on location)
What They're Looking For.
Must Have
Earned a bachelor’s degree in accounting, finance, technology, or other related discipline, Minimum of three years of experience, Excellent communication skills (oral and written), Solid understanding of the Institute of Internal Audit (IIA) Global Standards
Nice to Have
Professional services experience acquired from a Big 4 environment or highly regarded consulting firm is desired, Financial services and/or technology industry experience is highly desired, Experience in highly regulated environments is a plus, Hold one or more professional certifications (e. g. CPA, CIA, CISA, CFE)
What You'll Do.
Lead and support audit teams during financial
and/or Sarbanes-Oxley (SOX) audit projects from beginning to end of the audit assignment
Assess engagement level risks and evaluate and validate key controls
Develop audit work programs and document workpapers and other audit materials
understand and document business processes in detailed 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
and SOX audit projects
Conduct initial review of staff auditor workpapers to ensure consistency with audit methodology and quality standards
Formulate logical and supportable conclusions
Identify and communicate audit observations encountered and offer recommended solutions relevant to business and risk
Prepare 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
Lead or support special investigations and other projects in addition to traditional audit projects
Demonstrate organization skills and leverage technology tools and resources
such as Microsoft co-pilot
which allow for an effective and efficient work environment
Develop and foster professional relationships within the audit team and across the business
Establish trust and credibility with key stakeholders
and mentor audit staff not only on assigned audit projects but also through their career progression
Contribute to a high-performance environment
Determine and drive personal professional development plan
Support the maintenance and development of Internal Audit annual risk assessments and audit plan development
How You'll Work.
Team & Collaboration
Develop and foster professional relationships within the audit team and across the business; Establish trust and credibility with key stakeholders; Lead, teach, and mentor audit staff not only on assigned audit projects but also through their career progression; Contribute to a high-performance environment
Communication Scope
Excellent communication skills (oral and written); Prepare well-written and meaningful reports summarizing audit results
Process & Methodology
Lead and support audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects from beginning to end of the audit assignment, Assisting the project manager with planning, scoping, and execution of audit, Assess engagement level risks, Develop audit work programs, Proactively manage audit finding tracking and documentation of status updates obtained via management action owners, and timely execution of remediation testing, organizational skills and ability to balance multiple deliverables
Full Job Description
**Job Description** Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. If you want to make an impact in fintech, we’d like to know: Are you FIS? **About the role:** The Internal Auditor Lead is an experienced auditor proficient in the day-to-day tasks of executing an audit and may have experience in the “lead” role of executing an engagement and supervising junior staff. **What you will be doing:** * Lead and support audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects from beginning to end of the audit assignment. This includes assisting the project manager with planning, scoping, and execution of audit. * Assess engagement level risks and evaluate and validate key controls. * Develop audit 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 business processes in detailed 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. * Conduct initial review of staff auditor workpapers to ensure consistency with audit methodology and quality standards. * Formulate logical and supportable conclusions. * Identify and communicate audit observations encountered and offer recommended solutions relevant to business and risk. * Prepare 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. * Lead or support special investigations and other projects in addition to t
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