Internal Audit Manager, Finance and Operations

TRS Recovery Services; Berkeley Heights (NJ); On-site; USD 100,000 - 166,000; Full time

Benefits offered by this job

Wellness program (Fuel Your Life)

Paid holidays

Mental health support

Living Proof program

Employee Resource Groups

Professional growth & training

Health coverage (medical/dental/vision

Retirement & ESPP

Tuition assistance

Parental & military leave

Job summary

Fiserv is seeking an Internal Audit Manager for Finance and Operations to lead internal audits across governance, risk, and controls while mentoring staff and driving continuous improvement. You will partner with Compliance, Legal, and Finance to translate findings into actionable actions and strengthen controls.

The role emphasizes on-site collaboration, supervisory responsibilities, and maintaining current auditing standards.

Qualifications

• 6+ years of experience in public accounting or financial services industry (includes Internal Audit, Internal Controls, Risk Management, Compliance).
• Experience leading audit teams.
• Knowledge of Global Internal Auditing Standards and latest audit techniques.
• Strong communication skills with a proven ability to build rapport and interact with cross-functional teams.
• Relevant professional certifications such as CPA, CIA, CISA, CFE, CRMA.
• Bachelor’s degree in accounting, finance, information systems, or a related field and/or equivalent military experience.

Responsibilities

• Lead complex operational, compliance, and product-focused audits from planning through reporting, ensuring alignment with the Internal Audit Plan.
• Manage and develop a team of auditors, including assigning engagement responsibilities, setting performance expectations, and conducting performance discussions.
• Coach and mentor engagement team members to improve audit execution, technical skills, and professional development.
• Evaluate governance, risk management, and internal control frameworks and recommend control enhancements to mitigate identified risks.
• Perform risk assessments, develop audit plans, and prioritize audit activities based on risk and business impact.
• Deliver clear, actionable audit reports and work with stakeholders to track remediation progress and validate corrective actions.
• Collaborate with cross-functional partners including Compliance, Legal, Finance, and business leadership to foster a culture of compliance and continuous improvement.
• Maintain up-to-date knowledge of regulatory changes, professional auditing standards, and industry best practices to inform audit approach.

Skills

Audit leadership

Communication skills

Risk assessment

Cross-functional collaboration

Education

Bachelor's degree in accounting, finance, information systems, or a related field

Job description

Calling all innovators - find your future at Fiserv.

We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Internal Audit Manager, Finance and Operations

About your role:

As Audit Manager at Fiserv, you lead operational, compliance, and product-focused audit engagements that assess the effectiveness of governance, risk management, and internal controls. You partner with business leaders, risk and compliance teams, and external stakeholders to translate audit findings into actionable recommendations that reduce risk and improve operational efficiency. You also supervise and develop audit staff to deliver the Internal Audit plan and drive continuous improvement.

What you'll do:

• Lead complex operational, compliance, and product-focused audits from planning through reporting, ensuring alignment with the Internal Audit Plan.
• Manage and develop a team of auditors, including assigning engagement responsibilities, setting performance expectations, and conducting performance discussions.
• Coach and mentor engagement team members to improve audit execution, technical skills, and professional development.
• Evaluate governance, risk management, and internal control frameworks and recommend control enhancements to mitigate identified risks.
• Perform risk assessments, develop audit plans, and prioritize audit activities based on risk and business impact.
• Deliver clear, actionable audit reports and work with stakeholders to track remediation progress and validate corrective actions.
• Collaborate with cross-functional partners including Compliance, Legal, Finance, and business leadership to foster a culture of compliance and continuous improvement.
• Maintain up-to-date knowledge of regulatory changes, professional auditing standards, and industry best practices to inform audit approach.

Experience you’ll need to have:

• 6+ years of experience in public accounting or financial services industry (includes Internal Audit, Internal Controls, Risk Management, Compliance)
• Experience leading audit teams.
• Knowledge of Global Internal Auditing Standards and latest audit techniques.
• Strong communication skills with a proven ability to build rapport and interact with cross-functional teams.
• Relevant professional certifications such as CPA, CIA, CISA, CFE, CRMA.
• Bachelor’s degree in accounting, finance, information systems, or a related field and/or equivalent military experience.

Experience that would be great to have:

• Advanced degree (for example, Master’s in Accounting, Finance, or a related field).
• Experience in financial services or fintech environments.
• Knowledge of regulatory compliance standards specific to the payments industry.
• Experience leveraging data analytics within the audit function to drive testing and insights.

How you’ll work:

This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity. This role requires use of a computer and audio equipment.

Sponsorship:

You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

Benefits at Fiserv:

• Fuel Your Life program to support your physical, financial, social, and emotional well-being.
• Paid holidays and generous time away policies.
• No-cost mental health support through Employee Assistance Programs.
• Living Proof program to recognize your peers’ extra effort with points redeemable for rewards.
• Eight Employee Resource Groups to foster a collaborative culture and expand your network.
• Unparalleled professional growth with training, development, and internal mobility opportunities.
• Medical, dental, vision, life, and disability insurance options available from day one.
• Retention planning including 401k match and discounted shares with the Employee Stock Purchase Plan.
• Tuition assistance and reimbursement program.
• Paid parental and military leave.

#LI-CR1 #LI-Onsite

Salary Range

$100,000.00 - $165,600.00

These pay ranges apply to employees in New Jersey and New York. Pay ranges for employees in other states may differ.

It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

For incentive eligible associates, the successful candidate is eligible for an annual incentive opportunity which may be d