
Posted a day ago
Financial and Corporate Internal Auditor
Global PaymentsFinancial and Corporate Internal Auditor
Requirements
Bachelor's Degree in Accounting, Finance, Auditing, or Business Management, 1-3 years of public accounting or internal audit experience, Experience with COSO framework and Sarbanes-Oxley Act, Ability to travel 5-10%
Skills
AuditComplianceCOSO
About the role
Responsibilities
- Conduct compliance, financial, and operational audit engagements for domestic and international operations.
- Support the planning, execution, reporting, and follow-up of audit engagements.
- Execute testing strategies by obtaining, analyzing, and evaluating data while adhering to internal audit methodologies.
- Assist senior auditors by compiling data for audit reports and maintaining detailed work paper documentation.
- Document processes and prepare audit findings throughout the entire project lifecycle.
- Research applicable laws, regulations, and company policies to ensure compliance.
Requirements
- Bachelor's Degree in Accounting, Finance, Auditing, Business Management, or a related field.
- 1-3 years of experience in public accounting or internal audit.
- Working knowledge of the COSO control framework and the Sarbanes-Oxley Act (SOX).
- Ability to travel 5-10%, including potential international travel.
- Strong organizational and project management skills to handle multiple resources simultaneously.
Preferred Qualifications
- CPA or CIA certification (or currently in the process of obtaining).
- Prior experience within the financial services industry.
- Demonstrated ability to exercise judgment within defined procedures to resolve complex issues.
About the Company
Global Payments (NYSE: GPN) is a Fortune 500 company that empowers simple, fast, and secure payments for everyone. We have built a complete, worldwide commerce ecosystem that delivers software and services at scale to millions of companies, from ambitious startups to global enterprises. With a team of 27,000 experts, we provide best-in-class payment technology across North America, Europe, Asia Pacific, and Latin America.
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Global Payments · Alpharetta
