Audit Supervisor
Company | Fidelity National Information Services |
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Location | Milwaukee, WI, USA, Jacksonville, FL, USA, Seminole, FL, USA, St. Petersburg, FL, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Mid Level, Senior |
Requirements
- Earned a bachelor’s degree in accounting, finance, technology, or other related discipline.
- Hold one or more professional certifications (e.g. CPA, CIA, CISA, CFE)
- Minimum of three years of experience, preferably in a Fortune 500 or professional services firm: Although financial services and/or technology industry experience is highly desired, other industry experience will be considered as appropriate. Experience in highly regulated environments is a plus. Professional services experience acquired from a Big 4 environment or highly regarded consulting firm is also a plus.
- Excellent communication skills (oral and written)
- Strong organizational skills and ability to balance multiple deliverables.
Responsibilities
- Lead or 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.
- Identify and communicate audit observations encountered and offer recommended solutions relevant to business and risk.
- Prepare well-written and meaningful reports summarizing audit results.
- Lead, teach, and mentor audit staff not only on assigned audit projects but also through their career progression.
Preferred Qualifications
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No preferred qualifications provided.