Audit Senior Analyst
2 weeks ago
Fidelity Investments is seeking a highly skilled Audit Senior Analyst to join our Corporate Audit team. As a key member of our team, you will provide independent and objective audit and advisory services to help Fidelity manage risk, improve customer service, and enhance business performance.
The ideal candidate will have a strong background in accounting, finance, or a related field, with professional audit certifications and/or registration/licensing preferred. A minimum of 3-5 years of external and internal audit or related experience, preferably in financial services, is required.
Key responsibilities will include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and collaborating with a successful team. You will work with business and technology management to build an understanding of complex functions, workflows, and supporting technologies, highlighting risks and controls embedded throughout the function.
The successful candidate will be a team player who takes initiative and works constructively with others to achieve team goals. Strong problem-solving and analytical skills, as well as a commitment to innovative, collaborative, and digital working style, are essential.
Additional responsibilities will include performing audit test work, including organizing and analyzing data, testing controls, and documenting results. You will also apply strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies.
As a valued member of our team, you will have the opportunity to build deep working relationships with audit teams and clients, and contribute to the development of audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole, and management action plans to resolve the issues.
Fidelity Investments offers a wide range of benefits to meet your evolving needs and help you live your best life at work and at home. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career.
We invite you to find your Fidelity at https://www.fidelity.com.
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