Senior Audit Analyst

Fidelity Investments - Smithfield, RI 02828 APPLY TO THIS JOB

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

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

Smithfield, Rhode Island
Smithfield, RI


Fidelity Investments

Smithfield, Rhode Island 02828

2/11/2019 7:41:02 AM