Audit Analyst I - Hybrid, Risk & Controls

Global Payments Inc.; Cincinnati (OH); Hybrid; USD 65,000 - 85,000; Full time

Job summary

Global Payments Inc. is seeking an Auditor I to join our Audit team and drive risk-based assessments across financial, IT, and regulatory processes in the fast-paced fintech environment.

The role is hybrid, requiring three days in the Mason, Ohio office, with opportunities to travel domestically and internationally. You will conduct audits end-to-end, apply risk concepts, document evidence, and present findings with actionable recommendations to senior management.

Qualifications

• Bachelor's degree in accounting, finance or technology or equivalent experience.
• One or more relevant professional certifications (CPA, CIA, CISA, CFE) may be required.
• Strong understanding of audit standards and risk-based methodologies.
• Ability to document processes and identify risk gaps effectively.
• Proactive in researching best practices and solutions.

Responsibilities

• Conducts assigned audit engagements from start to finish.
• Applies risk and control concepts to scenarios and identifies issues.
• Communicates issues with Internal Audit senior management for timely action.
• Ensures audit conclusions are well-documented and based on process understanding.
• Develops audit programs and testing procedures aligned to risk objectives.
• Obtains and reviews evidence to support conclusions and recommendations.
• Ensures adherence to internal audit standards and quality controls.
• Communicates tasks clearly to the engagement team to ensure quality results.

Skills

Audit concepts

Risk assessment

Communication skills

Documentation

Attention to detail

Travel readiness

Education

Bachelor's degree in accounting/finance/technology

CPA/CIA/CISA/CFE or equivalent

Job description

Global Payments Inc. is seeking an Auditor I to join our Audit team and drive risk-based assessments across financial, IT, and regulatory processes in the fast-paced fintech environment.

The role is hybrid, requiring three days in the Mason, Ohio office, with opportunities to travel domestically and internationally. You will conduct audits end-to-end, apply risk concepts, document evidence, and present findings with actionable recommendations to senior management.