Senior Financial and Corporate Auditor

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.

Essential Responsibilities:

* Coordinate with the Atlanta audit team and Manila SSC audit team to support execution of the audit process, including planning, risk assessment, client coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation.

* Understand the company's financial and operational processes as well as supporting technology components to perform compliance and integrated, risk-based audits. Evaluations include assessing the design and effectiveness of manual and automated controls that support the company's business processes.

* Work with internal clients and department management to evaluate and articulate the business implications associated with identified risks.

* Evaluate root cause factors for audit testing exceptions.

* Recommend practical solutions that reduce risk and strengthen business process and controls.

* Execute test steps and ensure that workpapers are documented in consistent and high-quality manner.

* Execute project tasks in a timely manner.

* Enable continuous improvement of the Internal Audit department by identifying and communicating enhancement opportunities to department leadership.

Knowledge, Skills, and Abilities:

* Audit and/or consulting experience recommended in the following areas:

1. Merchant Acquiring / Payment Processing industry experience, including underwriting, on-boarding, risk management, chargebacks and other back-office processes

2. Process workflow documentation, including identification of key risks and the corresponding financial, business operations and integrated process controls with supporting technologies.

3. Familiarity with risk-based internal audit process

4. SOX/SSAE16 control testing

* Ability to work in a complex and evolving environment.

* Strong project management and execution skills, including prioritizing tasks, balancing workload, anticipating next steps, and adapting to change.

* Strong communication and presentation skills with an ability to tailor communications to different audiences.

* Prepare clear, concise and accurate documentation and audit reports.

* Pursue work with enthusiasm, energy, drive and team collaboration.

* Maintain a positive, professional and team-oriented attitude.

* Establish and build effective relationships.

Required Qualifications:

* Bachelor's degree in Accounting, Auditing, Business Management or Information Technology.

* 2-5 years of public accounting and/or internal audit experience.

* Experience with COSO control framework and Sarbanes-Oxley Act.

* Merchant Acquiring / Payment Processing experience preferred but not required.

* Big Four audit experience preferred

* Fluent in English both written and verbal

* 5-10% travel requirement, including some international travel

* CPA or CIA certification preferred, but not required

Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact jobs@globalpay.com.