Job Description
Internal Auditor Lead 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 documentatio