Fidelity Investments logo

Audit Associate

Fidelity Investments

  • Covington, KY
  • 5 days ago
  • Remote
    Fidelity Investments
    Want to know if you’re a fit?
    Upload your resume and let our AI show you.

    Skills

    • Analysis Skillsunmatched
    • Business Processesunmatched
    • CISA - Certified Information Systems Auditorunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Continuous Improvementunmatched
    • Documentationunmatched
    • ERISA (Employee Retirement Income Security Act of 1974)unmatched
    • Financial Operationsunmatched
    • Information Technology/Systems Auditunmatched
    • Internal Auditunmatched
    • Investment Servicesunmatched
    • Microsoft Exchange Serverunmatched
    • Organizational Development/Managementunmatched
    • Presentation/Verbal Skillsunmatched
    • Process Improvementunmatched
    • Regulationsunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • Securitiesunmatched
    • Securities Investmentsunmatched
    • State Laws and Regulationsunmatched
    • Team Playerunmatched
    • Writing Skillsunmatched

    Description

    The Role

    Are you curious about how technology and business processes really work behind the scenes? Do you enjoy asking thoughtful questions and helping organizations operate more effectively and securely? Our IT & Corporate Audit team plays a critical role in supporting strong governance, risk management, and operational excellence across the company.

    In this role, you will be planning and executing audits, evaluating risks, and partnering with business and technology leaders to strengthen controls and improve processes. You will have exposure to a wide range of technology platforms and corporate functions while helping the organization stay resilient in a rapidly changing environment.

    The Expertise and Skills You Bring

    We are open to a range of backgrounds and experiences and value practical knowledge, curiosity, and sound judgment.

    • Experience in IT audit, internal audit, risk management, compliance, or related technology or corporate functions
    • Understanding of technology controls, business processes, and risk assessment concepts
    • Ability to analyze information, identify control gaps, and articulate clear, practical recommendations
    • Experience executing or supporting audits, including planning, fieldwork, documentation, and reporting
    • Strong written and verbal communication skills, with the ability to explain complex topics in plain language
    • Comfort collaborating with partners across technology, finance, operations, and compliance teams
    • Bachelor's degree or equivalent experience preferred
    • Relevant certifications such as CISA, CIA, CPA, or similar are a plus but not required
    The Team

    Our Audit team provides independent, objective assurance and advisory services designed to add value and improve the organization's operations. We partner closely with technology, finance, operations, and business leaders to help identify risks, strengthen controls, and support continuous improvement.

    We are a collaborative group that values learning, professional growth, and diverse perspectives. Our work offers broad visibility across the organization, exposure to senior leaders, and opportunities to build deep expertise in both technology and corporate audits—all while contributing to a culture of integrity and accountability.

    Fidelity's Onsite Working Model Fidelity is transitioning to a full-time onsite working model through a phased rollout across regions and roles. Currently, some roles and locations require 100% onsite presence, while others require less. Onsite expectations are likely to evolve as the rollout continues. This transition does not apply to fully remote roles.

    Audit

    Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

    Numbers & Facts

    LocationCovington, KY (
    Remote
    )
    IndustryBanking
    Company Size10,000 employees or more
    Year Founded1946
    Websitehttps://jobs.fidelity.com/

    About Company

    We help over ~40 million people feel more confident in their most important financial goals, manage employee benefit programs for nearly 23,000 businesses, and support more than 3,600 advisory firms* with innovative investment and technology solutions to grow their businesses. Our diverse businesses and independence give us insight into the entire market and the stability needed to think and act for the long term as we deliver value to you.

    Similar Jobs

    See more jobs