The Internal Auditor Lead will lead and support audit teams during financial, operational, regulatory, and Sarbanes-Oxley audit projects from beginning to end
Job Summary
The Internal Auditor Lead will lead and support audit teams during financial, operational, regulatory, and Sarbanes-Oxley audit projects from beginning to end.
This role requires assessing engagement level risks, validating key controls, and formulating logical conclusions with recommended solutions for business stakeholders.
FIS offers a flexible hybrid work environment, opportunities for upward movement within the department, and exceptional benefits including competitive salary and professional development resources.
Matching Summary
The Internal Auditor Lead will lead and support audit teams during financial, operational, regulatory, and Sarbanes-Oxley audit projects from beginning to end.
Skills & Requirements
Must-have
Lead and support audit teams
Execute financial and SOX audits
Develop audit work programs
Document business processes and controls
Conduct control walkthroughs and testing
Nice-to-have
Experience in highly regulated environments
Big 4 or professional services background
Strong mentorship and leadership skills
Proficiency with Microsoft co-pilot
Ability to travel 0-10%
Key Requirements
Bachelor's degree in accounting, finance, or related discipline
Professional certification (CPA, CIA, CISA, or CFE)
Minimum three years of audit experience
Experience in Fortune 500 or professional services firms preferred