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Internal Audit Manager

Company name
ACI Worldwide, Inc.

Elkhorn, NE

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Join us as we “DRIVE PAYMENTS AT THE SPEED OF CHANGE”. At ACI Worldwide, weare ACHIEVERS, COLLABORATORS, INNOVATORS. We come together from across theGLOBE with a singular goal – to POWER global commerce with our INNOVATIVEtechnology solutions. ACIWorldwide, the Universal Payments company, powers electronic payments andbanking for more than 5,100 financial institutions, retailers, billers andprocessors around the world. ACI software processes $14 trillion in paymentsand securities transactions for more than 300 of the leading global retailers,and 18 of the top 20 banks worldwide. We have a definitive vision of how electronicpayment systems will look in the future and we have the knowledge, scale andresources to deliver it. As an Internal Audit Managerin Omaha, NE you too can help usdrive payments at the speed of change.Essential Duties andResponsibilities:JOB SUMMARY: Develops and manages internal financial as well as operational, compliance andIT audits. Develops formal reports to communicate results of audits tomanagement, the Audit Committee and regulatory compliance agencies, asapplicable. Manages and executes the testing and documentation of financial,operational, compliance and computer system records for information integrityand transaction accuracy and completeness. Reports discrepancies. Ensures thataudit issues are well defined and root causes are identified. Scopes andperform internal audits and risk assessments within established businessprocess controls. Works with management in all areas to define the auditfunction as it relates to overall business activities. May facilitate work ofexternal auditors during on-site visits. Requires audit knowledge and skills infinance/accounting, various operational areas and complianceaudits and/or information systems operations. DIMENSIONS:Standard work environmentMajority of time spent on PC (Phy. Req.)Travel required, may be domestic or international JOB ACCOUNTABILITIES:Understands, adheres and enforces all Corporate Policies to include but notlimited to ACI Code of Ethics and Global Information Security.Manages global auditsand reviews.  Processes knowledge in riskassessment, planning, audit program development, execution of audit proceduresand communication of audit releases to senior management.Reviews and evaluates corporateprocesses and policies. Works with management throughout the company toidentify process improvements that lead to cost savings, revenue enhancementand improved risk management. Communicates control issues and best practices tomanagement.Evaluates the nature andsignificance of risk exposures within existing processes, systems, operations,and activities.Leads and conducts testing onsystems, processes, operations, and activities within the area of audit scope.Perform other duties as assigned.QualificationsMinimumRequirements Needed:Bachelor's degree in business, finance, accounting or equivalentexperience desired.5 years auditing/compliance or other applicableexperience.HighlyDesired Skills:CPA, CIA or CISA desired.Supervisory or leadership experienceMaster of Business Administration In returnfor your expertise, we offer challenge, opportunity, and an excellentcompensation and benefits package in a casual environment. Are you ready to help us transform the world ofelectronic payments? To apply today, visit our web site at and usejob code 17003577. Position will be posted for 5 business days or untilthe position is filled. ACI Worldwide is an AA/EEO employer, which includes providing equalopportunity for protected veterans and individuals with disabilities. 

Company info

ACI Worldwide, Inc.
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Company Profile
ACI combines a global perspective with local presence to tailor solutions for each customer. Our proven products, domain expertise and nearly 40 years of experience have earned us a position as trusted provider of gold standard payments solutions.

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