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Job Details

Internal Audit Manager

Company name
ACI Worldwide, Inc.

Elkhorn, NE

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Job Description:


At ACI Worldwide, we are ACHIEVERS, COLLABORATORS, INNOVATORS. We come together from across the GLOBE with a singular goal - to POWER global commerce with our INNOVATIVE technology solutions.

ACI Worldwide, the Universal Payments company, powers electronic payments and banking for more than 5,100 financial institutions, retailers, billers and processors around the world. ACI software processes $14 trillion in payments and 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 electronic payment systems will look in the future and we have the knowledge, scale and resources to deliver it. As an Internal Audit Manager

in Omaha, NE

you too can help us drive payments at the speed of change.

Essential Duties and Responsibilities:


Develops and manages internal financial as well as operational, compliance and IT audits. Develops formal reports to communicate results of audits to management, the Audit Committee and regulatory compliance agencies, as applicable. Manages and executes the testing and documentation of financial, operational, compliance and computer system records for information integrity and transaction accuracy and completeness. Reports discrepancies. Ensures that audit issues are well defined and root causes are identified. Scopes and perform internal audits and risk assessments within established business process controls. Works with management in all areas to define the audit function as it relates to overall business activities. May facilitate work of external auditors during on-site visits. Requires audit knowledge and skills in finance/accounting, various operational areas and compliance audits and/or information systems operations.


Standard work environment

Majority of time spent on PC (Phy. Req.)

Travel required, may be domestic or international


Understands, adheres and enforces all Corporate Policies to include but not limited to ACI Code of Ethics and Global Information Security.

Manages global audits and reviews.

Processes knowledge in risk assessment, planning, audit program development, execution of audit procedures and communication of audit releases to senior management.

Reviews and evaluates corporate processes and policies. Works with management throughout the company to identify process improvements that lead to cost savings, revenue enhancement and improved risk management. Communicates control issues and best practices to management.

Evaluates the nature and significance of risk exposures within existing processes, systems, operations, and activities.

Leads and conducts testing on systems, processes, operations, and activities within the area of audit scope.

Perform other duties as assigned.

Minimum Requirements Needed:

Bachelor's degree in business, finance, accounting or equivalent experience desired.

5 years auditing/compliance or other applicable experience.

Highly Desired Skills:

CPA, CIA or CISA desired.

Supervisory or leadership experience

Master of Business Administration

In return for your expertise, we offer challenge, opportunity, and an excellent compensation and benefits package in a casual environment. Are you ready to help us transform the world of electronic payments? To apply today, visit our web site at

and use job code 17003577.

Position will be posted for 5 business days or until the position is filled.

A CI Worldwide is an AA/EEO employer, which includes providing equal opportunity for protected veterans and individuals with disabilities.

Company info

ACI Worldwide, Inc.
Website :

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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