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Reconciliation Analyst II, Audit & Controls

Fiserv · Hagerstown, Maryland · On-site

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About Fiserv

Fiserv is a global fintech and payments company with solutions for banking, global commerce, merchant acquiring, billing and payments, and point-of-sale.

About the role

We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Found on 1752vc Careers, the job board for startup and VC roles.

What they're looking for

  • 4+ years of experience in treasury, balancing, analytics, audit, risk, internal controls, financial 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
  • Proficiency with Microsoft Excel (VL, pivot tables, macros), PowerPoint, and Word to support financial analysis, reporting, and control monitoring
  • Bachelor’s degree in Finance, Accounting, Analytics, Business, Risk Management, or related field or equivalent combination of education, related experience and/or military experience
More about this role

We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

Reconciliation Analyst II, Audit & Controls

Support international settlement operations by applying strong reconciliation and financial analysis experience to assess exceptions, evaluate exposure, and strengthen audit and control outcomes. You will monitor complex reconciliations, perform or independently validate reconciliation activity when needed, and translate financial anomalies into clear risk and control insights. You will partner with process owners, management, Risk, Audit, and cross-functional teams to identify trends, evaluate control effectiveness, support remediation, and improve risk visibility across settlement operations.

  • Monitor complex cash reconciliations and related bank and settlement activity,...

Read the full posting on Fiserv's site ↗

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