JOB DESCRIPTION
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 Team
Fidelity’s Corporate Audit group provides independent and objective audit and advisory services that enhances Fidelity’s business performance, manages risk, and ultimately improves overall customer service. The following teams comprise Fidelity Corporate Audit: FMR LLC & Devonshire, Asset Management, Brokerage Institutional Products, Personal & Workplace Investing, and Information Technology.
The Expertise You Have
BA/BS in Accounting, Finance, or related field of study
Professional audit certifications (e.g., CPA, CIA, CISA, CRMA, etc.).
3-5 years of external and internal audit or audit-related experience, preferably Financial Services.
Proficiency in information technology auditing and general application controls as well as data analytics.
Agile experience/knowledge a plus.
The Skills You Bring
Strong presentation, written and interpersonal communication skills.
Ability to work simultaneously on multiple tasks and manage team priorities and workload
In-depth knowledge of audit practices, tools, techniques, concepts, and trends
Team player and leader who works constructively with others to achieve team goals and provide departmental thought leadership
Hands-on work style and ‘can do’ attitude with a strong desire to make things happen
The Value You Deliver
The Sr. Audit Analyst will be responsible for leading 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 managing a high performing project team. Responsibilities include and are not limited to:
Works with middle to senior management within a business or function to facilitate the identification and resolution of risk issues
Escalates significant audit issues identified and proposes viable solutions and alternatives
Coordinates Audit activities to ensure identified risks are properly addressed
Manages the work of project-specific teams and provides supervision and direction
Prepares draft audit reports and provides recommendations to resolve issues
Presents findings to business leaders and senior management
Builds deep working relationships with appropriate contacts in client organizations.
Company Overview
At Fidelity, we are focused on 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 associate for their unique perspectives and experiences. For information about working at Fidelity, visit FidelityCareers.com.
Fidelity Investments is an equal opportunity employer.
Job: Audit
Primary Location: US-NH-Merrimack
Other Locations: US-RI-Smithfield, US-MA-Boston
Schedule: Full-time
Job Level: Individual Contributor
Education Level: Bachelor's Degree (±16 years)
Job Type: Standard
:
Overtime Status: Exempt
Travel: No
Merrimack, New Hampshire
Merrimack, NH