Senior Audit Analyst

2 weeks ago

Roanoke, Virginia, United States Fidelity Investments Full time

Position Overview:

The Senior Audit Analyst role is designed for individuals eager to enhance their auditing capabilities and broaden their understanding of financial services. This position offers the chance to engage in problem-solving alongside some of the industry's leading professionals. At Fidelity Corporate Audit, you will play a crucial role in delivering independent and objective audit and advisory services that assist in managing risk, enhancing customer service, and improving overall business performance. Our goal is to foster positive transformations within the organization.

Required Expertise and Skills:

  • Bachelor's degree in Accounting, Finance, or a related discipline.
  • Preferred professional audit certifications (e.g., CPA, CIA, CISA).
  • 3-5 years of experience in external and internal auditing or related fields, ideally within financial services.
  • Growing knowledge of auditing methodologies, tools, and trends.
  • A collaborative team player who proactively contributes to team objectives.
  • Ability to manage multiple tasks and prioritize effectively.
  • Strong analytical and problem-solving abilities.
  • Commitment to innovative and collaborative work practices.
  • Excellent presentation, writing, and interpersonal communication skills.
  • Proactive approach with a strong desire to drive results.
  • Familiarity with IT general controls is advantageous.

Key Responsibilities:

The Senior Audit Analyst will undertake integrated audits to support Fidelity's operations. Core responsibilities include:

  • Collaborating with business and technology leaders to understand complex operational functions.
  • Mapping end-to-end business processes and associated technologies, identifying inherent risks and controls.
  • Utilizing audit automation tools to assess business operations and systems.
  • Conducting audit testing, including data organization, control testing, and documentation of findings.
  • Applying strategic and data analytics techniques to effectively pinpoint control weaknesses.
  • Drafting audit reports that clearly outline identified issues, their implications, and recommended management action plans.
  • Building strong relationships with audit teams and stakeholders.

Compensation and Benefits:

The salary range for this position is $64,000-$121,000 annually, with placement depending on job responsibilities, geographic location, and relevant experience. This base salary is part of a comprehensive compensation package that may include bonuses and other variable compensation. Fidelity offers a variety of benefits to support your health and well-being, including extensive healthcare coverage, retirement plans, generous paid time off, and educational assistance.

Company Overview:

Fidelity Investments is dedicated to enhancing the financial well-being of our clients. We assist individuals in investing and planning for their futures, support organizations in providing employee benefits, and offer investment and technology solutions to institutions and independent advisors.

Fidelity's Commitment:

At Fidelity, we uphold values of honesty, integrity, and safety for our associates and clients. We are an equal opportunity employer and strive to create a diverse and inclusive workplace.

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