Audit Senior Analyst

Job Description

Job Title Audit Senior Analyst

Note Fidelity will not provide immigration sponsorship for this position.

The Role

Are you looking for a position to grow your business and auditing skills expand your knowledge of financial services and give you the opportunity to problem solve with some of the best minds in the industry There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit As an Audit Senior Analyst you will provide independent and objective audit and advisory services that help Fidelity manage risk improve customer service and enhance business performance. Our primary motivation is to drive positive change throughout the firm.

The Expertise and Skills You Bring

BABS in Accounting Finance or related field of study.

Professional audit certifications e.g. CPA CIA CISA andor registrationlicensing 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 Team

The Audit Senior Analyst will be responsible for performing business andor integrated audits in support of Fidelitys 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.

Fidelitys 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.

Certifications

CategoryAudit

Please be advised that Fidelitys 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 andor associating with individuals with certain Criminal Histories.

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Benefits that balance life and work

From our fully paid parent leave to our on-site health and wellness centers our benefits support the belief that more balance you have the better you can achieve your goals.

Benefits

Company overview

Company overview

At Fidelity we are passionate about making our financial expertise broadly accessible and effective in helping people live the lives they want. We are a privately held company that places a high degree of value in creating and nurturing a work environment that attracts the best talent and reflects our commitment to our associates. We are proud of our diverse and inclusive workplace where we respect and value our associates for their unique perspectives and experience.

Reasonable accommodations

Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation contact the HR Accommodation Team by sending an email to accommodationsfmr.com or by calling 800-835-5099 prompt 2 option 3.

Equal opportunity employer

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.

Applicant screening

At Fidelity we value honesty integrity and the safety of our associates and customers within a heavily regulated industry. Certain roles may require candidates to go through a preliminary credit check during the screening process. Candidates who are presented with a Fidelity offer will need to go through a background investigation and may be asked to provide additional documentation as requested. This investigation includes but is not limited to a criminal civil litigations and regulatory review employment education and credit review role dependent. These investigations will account for 7 years or more of history depending on the role. Where permitted by federal or state law Fidelity will also conduct a pre-employment drug screen which will review for the following substances Amphetamines THC marijuana cocaine opiates phencyclidine.

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