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Audit Senior Analyst

2 months ago

Westlake, Texas, United States Fidelity Investments Full time
Job Description:

Financial Services Auditor

We are seeking a highly skilled and experienced Financial Services Auditor to join our team at Fidelity Investments. As a Financial Services Auditor, you will play a critical role in providing independent and objective audit and advisory services to help Fidelity manage risk, improve customer service, and enhance business performance.

The Expertise and Skills You Bring

  • BA/BS in Accounting, Finance, or related field of study.
  • Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred.
  • 3-5 years of external and internal audit or related experience, preferably in financial services.
  • Developing knowledge of audit practices, tools, techniques, concepts, and trends.
  • 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 problem-solving and analytical skills.
  • Commitment to innovative, collaborative, and digital working style.
  • Strong presentation, written, and interpersonal communication skills.
  • Hands-on work style and can-do attitude with a strong desire to make things happen.
  • Knowledge in IT general controls is a plus.

The Value You Deliver

As a Financial Services Auditor, you 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 collaborating with a successful team. Responsibilities include and are not limited to:

  • Works with business and technology management to build an understanding of complex functions.
  • Workflows end-to-end business processes and supporting technologies, highlighting risks and controls embedded throughout the function.
  • Leverages audit automation tools in the evaluation of business operations and systems.
  • Performs audit test work including organizing and analyzing data, testing controls and documenting results.
  • Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies.
  • Draft 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.
  • Builds deep working relationships with audit teams and clients.

Compensation and Benefits

The base salary range for this position is $64,000-$121,000 per year. Placement in the range will vary based on job responsibilities and scope, geographic location, candidates' relevant experience, and other factors. In addition to a competitive salary, we offer a comprehensive benefits package, including comprehensive health care coverage, 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.

About Fidelity Investments

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.

Our Culture

We value honesty, integrity, and the safety of our associates and customers within a heavily regulated industry. We are committed to creating a workplace that is inclusive and welcoming to all. 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.