Internal Auditor

Join the Team Making Possibilities Happen

If you’ve ever used an ATM, paid a bill through your phone, sent money to a friend or shopped online, chances are your transaction was safeguarded and processed using our software. Now it’s your turn to serve the payment needs of organizations and people the world over.

Job Summary :

Conducts internal financial, operational, and compliance audits and reviews. Assists in documentation and the identification of risks and controls. Executes test plans to assess effectiveness of controls. Reports discrepancies. Assists in the preparation of audit plans and understands the specific issues to be evaluated. Assists with the development of formal written reports to communicate audit results to management, the Audit Committee and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits.

Normally receives general instructions on routine work, detailed instructions on new projects or assignments.

Job Responsibilities:

• Conducts testing on systems, processes, operations, and activities within the area of audit scope. Obtains, analyze, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of control systems, efficiency in the performance of activities and compliance with any applicable laws and regulations.
• Identify factors causing deficient conditions; prepare sufficient working papers that document testing procedures and conclusions reached on the assigned audit project.
• Hold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and document responses.
• Assist with the preparation of an audit plan, set audit objectives and develop an audit program of test procedures based upon a scope of work defined by risk assessment, the existing internal control environment, and current specific control issues to be addressed.
• Perform other duties as assigned
• Understand and adhere to all corporate policies to include but not limited to the ACI Code of Business Conduct and Ethics.
  

Knowledge, Skills and Experience required for the job:

• Bachelor's degree in accounting, finance, or business or equivalent experience
• Experience with financial, spreadsheet, database, word processing, and email applications such those in the Microsoft Office Suite and Lotus Notes
  

Preferred Knowledge, Skills and Experience needed for the job:

• Internal or external audit experience including process design and control experience
  

Work Environment:

• Standard work environment
• Majority of time spent on PC (Phys. Req.)
• Travel required, may be domestic or international
  

Benefits: In return for your expertise, we offer growth, opportunity, and a competitive compensation and benefits package in a casual work environment.

Are you ready to help us transform the world of electronic payments? To learn more about ACI Worldwide, visit our web site at www.aciworldwide.com Job ID (Requisition #10759)

ACI Worldwide is an AA/EEO employer in the United States, which includes providing equal opportunity for protected veterans and individuals with disabilities, and an EEO employer globally

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