Auditor I
About the role
Join our ever-evolving Audit team at one of the biggest names in payments. As an Auditor I, you’ll help shape the future of global commerce by providing independent appraisals of operational, financial, IT, and regulatory compliance processes in the fast-paced fintech industry. This role is hybrid, requiring you to work 3 days per week in our Mason, Ohio office.
Responsibilities
- Conduct assigned audit engagements successfully from beginning to end.
- Apply risk and control concepts to scenarios encountered and identify any potential issues.
- Identify and communicate issues raised, offering recommended solutions relevant to business and risk.
- Communicate identified issues with Internal Audit senior management to ensure potential concerns are addressed in a timely and effective manner.
- Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- Develop audit programs and testing procedures relevant to risk and test objectives.
- Obtain and review evidence ensuring audit conclusions are well-documented.
- Ensure adherence at all times to all applicable department and professional standards.
- Communicate assigned tasks to the engagement team clearly and concisely to ensure high quality, accurate, and efficient results.
- Focus on personal professional growth relevant to taking on more challenging assignments—proactively seek relevant education and training opportunities.
- Travel domestically and internationally as required.
Requirements
- Bachelor’s degree in accounting, finance, or technology, or the equivalent combination of education, training, or work experience.
- One or more relevant professional certifications (e.g., CPA, CIA, CISA, CFE) may be required.
- Ability to observe and understand business processes, ensuring they are documented completely and accurately.
- Proactive in researching business best practice concepts to apply as appropriate.
- Solid listening skills and ability to identify gaps in logic—must be inquisitive.
- Strong organization and follow-up skills, including the ability to handle competing priorities and meet deadlines.
- Technical expertise in fields such as auditing, finance, technology, operations, or investigations.
- Ability to flourish in a fast-paced, complex environment and adapt to change.
- Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions.
- Ability to recognize when learned theoretical concepts should be applied.
- Solid understanding and ability to apply risk and control concepts.
- Ability to identify the underlying cause of an issue.
- Good awareness of other departments with risk, control, and governance responsibilities and what is necessary for successful collaboration and information sharing.
- Good communication skills along with developing negotiation skills.
- Ability to identify sensitive issues and facilitate communications proactively to avoid surprises.
- Willingness and ability to adapt to new circumstances, information, and challenges.
- Execute effective and thorough application of all internal audit standards within assigned responsibility.
- Demonstrate a positive, can-do attitude.
About the team
Our inclusive and global teams win together every day. We’re proud to have the best minds in the industry, who you can learn from as you grow your career. The people, the energy, the connections—it’s unmatched. Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders.
Globalpayers think like a client, act like an owner, and win as one team. We’re curious and innovative—always finding better ways to deliver impact. We empower each other to make decisions, and it’s our passion that drives excellence in everything we set out to do.
This role is based in Mason, Ohio, with a hybrid schedule of 3 days per week in the office.