# Analyst II, Audit & Controls at Fiserv

- Company: Fiserv
- What the company does: Fiserv is a global fintech and payments company with solutions for banking, global commerce, merchant acquiring, billing and payments, and point-of-sale.
- Company website: https://www.fiserv.com
- Type: Startups
- Level: Analyst
- Location: Hagerstown, Maryland
- Work setup: On-site
- Posted: 2026-08-31
- Apply by: 2026-10-15
- Apply: https://fiserv.wd5.myworkdayjobs.com/en-US/EXT/job/Hagerstown-Maryland/Analyst-II--Audit---Controls_R-10400666
- Page: https://www.1752.vc/careers/jobs/fiserv-analyst-ii-audit-and-controls/

## About the role

Identify, assess, and document operational, reputational, financial, and payment risks within Settlement Controls & Solutions and related business processes Partner with Risk, Audit, Finance, and business unit stakeholders to analyze control gaps, define root causes, and support remediation plans

## What they're looking for

- 4+ years of experience in audit, risk management, internal controls, finance operations, settlement operations, or a related field supporting risk identification and issue remediation
- Experience analyzing business processes, documenting risks and controls, and developing action plans to address control gaps or operational issues
- Experience preparing written materials and presenting findings, issue status, and recommendations to leadership and cross-functional stakeholders
- Experience using project management methods to organize work, define priorities, track deliverables, and coordinate multiple stakeholders
- Experience defining risks clearly, assessing business impact, and recommending measurable solutions using sound judgment and structured analysis
- Proficiency with Microsoft Excel, PowerPoint, and Word to support analysis, reporting, and executive communication


Source: 1752vc Careers, https://www.1752.vc/careers/jobs/fiserv-analyst-ii-audit-and-controls/