Audit Senior Analyst
| Company | Fidelity Investments |
|---|---|
| Location | Boston, MA, USA, Westlake, TX, USA, Smithfield, RI, USA, Merrimack, NH, USA, New York, NY, USA, Cincinnati, OH, USA |
| Salary | $64000 – $121000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- 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 of the brokerage business including retail and/or institutional client product offerings and services and industry regulations preferred.
- Knowledge in IT general controls is a plus.
Responsibilities
- 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.
Preferred Qualifications
- Knowledge of the brokerage business including retail and/or institutional client product offerings and services and industry regulations preferred.
- Knowledge in IT general controls is a plus.