Auditor
Visa - Foster City, CA

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Visa Inc. is a global payments technology company that connects consumers, businesses, financial institutions and governments in more than 200 countries and territories, enabling them to use digital currency instead of cash and checks.

Visa does not issue cards, extend credit or set rates and fees for consumers. Visa’s innovations enable its bank customers to offer consumers choices: Pay now with debit, ahead of time with prepaid or later with credit products. From the world’s major cities to remote areas without banks, people are increasingly relying on digital currency along with mobile technology to use their money anytime, make purchases online, transfer funds and access basic financial services,

all of which make their lives easier and help grow economies.

Behind the Visa brand are our talented employees who continuously raise the bar with innovative solutions and products that deliver the convenience and security of digital currency to more people all over the world.

Position Summary

Participate on large-scale engagements of company activities under the supervision of the Business Leader or Senior Auditor – Internal Audit.

Assist in the execution of key areas of each audit engagement.

Develop and maintain client relationships, assisting in explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results.

Stay abreast of company business strategies and the risk profile of assigned business areas to ensure relevancy of audit approach.

Responsibilities

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Assist Business Leader or Senior Auditor in preparation for engagement risk assessment, planning and audit scope development as necessary.

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Develop work program, in consultation with Business Leader or Senior Auditor, for efficient tests of key controls

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Execute specific areas of a project under the supervision of the Business Leader or Senior Auditor, performing audit work using the standard audit methodology to evaluate risk, determine control objectives, and verify extent to which client techniques meet objectives.

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Document test results in work papers ready for Business Leader or Senior Auditor review.

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Inform Business Leader or Senior Auditor of project status and results.

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Interacts with management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism.

Keep Business Leader or Senior Auditor informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management’s response.

Where appropriate, test corrective action taken.

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Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed.

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Possess good written and oral communication skills and demonstrate these skills during the audit process to the appropriate level of Visa and Audit management.

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Demonstrate understanding of Visa’s and Internal Audit’s strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.

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Interact with Audit project team members in working towards Departmental goals.

Qualifications

Qualifications

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Bachelor's degree in business, accounting, management information systems, or related field.

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2-5 years of internal audit experience, preferably with a large financial institution, or Big 4 assurance experience.

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CIA, CPA, CISA or other relevant professional certification highly desired.

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Demonstrated experience executing audits within a complex operational and regulatory environment.

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Strong time management skills.

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Experience evaluating controls associated with complex business processes.

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Good written and oral communication skills.

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Ability to travel domestically and internationally approximately 25%.

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Good analytical, organizational and presentation skills.

Visa - 2 years ago - save job
About this company
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Visa Inc. is a global payments technology company that connects consumers, businesses, financial institutions and governments in more than...