Job Description:

Audit Senior Analyst/ Manager

As an Audit Senior Analyst/ Manager you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Our primary motivation is to drive positive change throughout the firm.

The Team

Fidelity Corporate Audit’s mission is to drive positive change and protect the firm and its customers by providing risk-based and objective assurance, advice and insights. This mission is accomplished through:

Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes

Reporting on issues and solutions that improve Fidelity’s control environment

Responding to change with a sense of urgency through continuous risk assessment and resource allocation

Providing audit advisory services on new and changing products and systems

Developing hard-working professionals for audit and leadership positions

The Expertise You Have

BA/BS in Accounting, Finance, or related field of study

Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred

5-7 years of external and internal audit or audit-related experience, preferably in financial services.

Strong problem solving and analytical skills

Team player who takes initiative and works constructively with others to achieve team goals

Ability to work on multiple tasks and manage priorities and workload

Strong presentation, written, and interpersonal communication skills

Knowledge in IT general controls is preferred

The Skills You Bring

Strong presentation, written and interpersonal communication skills.

Ability to work simultaneously on multiple tasks and manage team priorities and workload

In-depth knowledge of audit practices, tools, techniques, concepts, and trends

Commitment to innovative and digital working style through an agile mentality and strong collaboration

Team player and leader who works constructively with others to achieve team goals and provide departmental thought leadership

Hands-on work style and ‘can do’ attitude with a strong desire to make things happen

The Value You Deliver

The Audit Senior Analyst/ Manager will be responsible for performing business and/or integrated audits in support of Fidelity’s businesses. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and working with an impactful team. Responsibilities include and are not limited to:

Works with middle to senior management within a business or function to facilitate the identification and resolution of risk issues

Escalates significant audit issues identified and proposes viable solutions and alternatives

Coordinates Audit activities to ensure identified risks are properly addressed

Prepares draft audit reports and provides recommendations to resolve issues

Presents findings to business leaders and senior management

Builds deep working relationships with appropriate contacts in client organizations.

Company Overview

At Fidelity, we are passionate about making our financial expertise broadly accessible and effective in helping people live the lives they want! We are a privately held company that places a high degree of value in creating and nurturing a work environment that attracts the best talent and reflects our commitment to our associates. We are proud of our diverse and inclusive workplace where we respect and value our associate for their unique perspectives and experiences. For information about working at Fidelity, visit FidelityCareers.com. Fidelity Investments is an equal opportunity employer.

Fidelity will reasonably accommodate applicants with disabilities who need adjustments to complete the application or interview process. Please email us at accommodations@fmr.com or call 800-835-5099, prompt 2, option 2 if you would like to request an accommodation.

Certifications:

Company Overview

Fidelity Investments is a privately held company with a mission to strengthen the financial well-being of our clients. We help people invest and plan for their future. We assist companies and non-profit organizations in delivering benefits to their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients’ money.

Join Us

At Fidelity, you’ll find endless opportunities to build a meaningful career that positively impacts peoples’ lives, including yours. You can take advantage of flexible benefits that support you through every stage of your career, empowering you to thrive at work and at home. Honored with a Glassdoor Employees’ Choice Award(opens in a new tab), we have been recognized by our employees as a Best Place to Work in 2022. And you don’t need a finance background to succeed at Fidelity—we offer a range of opportunities for learning so you can build the career you’ve always imagined.

As a result of COVID-19, many of our associates are continuing to work remotely. When Fidelity employees eventually return to the office, our goal is for most people to work flexibly in a way that balances both personal and business needs with time onsite and offsite through what we’re calling “Dynamic Working(opens in a new tab).” 

We invite you to Find Your Fidelity at fidelitycareers.com.

Fidelity Investments is an equal opportunity employer. We believe that the most effective way to attract, develop and retain a diverse workforce is to build an enduring culture of inclusion and belonging.

Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation, contact the HR Leave of Absence/Accommodation Team by sending an email to accommodations @fmr.com, or by calling 800-835-5099, prompt 2, option 2.