Global Financial Controls Leader

2 days ago


Boston, Massachusetts, United States Fidelity Investments Full time

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.

As a Senior Manager, Global Financial Controls, you will deliver significant value to the business by leading multiple project teams to assess risks to the firm's financial processes by managing complex integrated assurance reviews, select strategic initiatives to ensure adequate financial controls considerations as well as other ad-hoc projects and training efforts. This role provides thought leadership and subject matter expertise (SME) by partnering with Senior Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the function's mission. The role will report to the VP, Head of Global Financial Controls CoE or a Director.

The successful candidate will have a Bachelor's Degree or above in relevant fields (e.g., Accounting, Finance), eight plus years of progressive experience with leading financial statement audits and assurance reviews, advanced understanding of US GAAP, Internal Controls over Financial Reporting, and COSO framework, blend of Public Accounting and Internal Audit experience highly desirable, proficient with accounting concepts and financial processes including financial statement risks and controls, professional certification CPA highly desired. Other relevant certifications CISA, CISSP and CIA, exposure to IT Applications Controls (ITACs) and key reports (IPEs) testing, exposure to ERP/GL SaaS implementations, Alt Investments and/or Digital Assets incl. regulatory guidance, familiarity and proven record of driving change within complex / matrixed corporate environments, exceptional leadership and proficient relationship builder with proven influencing and people management skills, strong learning agility and ability to thrive in a changing environment with multiple priorities and deadlines, excellent verbal and written communication skills to present and lead conversations with senior management, strong project management skills, ability to manage competing priorities and workload, financial services industry experience desirable.

We offer a wide range of benefits that support you through every stage of your career, empowering you to thrive at work and at home. Honored with a Fidelity's hybrid working model blends the best of both onsite and offsite work experiences. Working onsite is important for our business strategy and our culture. We also value the benefits that working offsite offers associates. Most hybrid roles require associates to work onsite all business days of every other week in a Fidelity office.

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.

The estimated salary for this position is $85,000-$179,000 per year. Placement in the range will vary based on job responsibilities and scope, geographic location, candidate's relevant experience, and other factors. Base salary is only part of the total compensation package. Depending on the position and eligibility requirements, the offer package may also include bonus or other variable compensation.



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