Fidelity
Financial Services
AuditSeniorAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“Audit Senior Analyst at Fidelity. Skills: Audit, Risk, Controls. Provide independent and objective audit advisory services. Manage risk, improve customer service, enhance business performance”
What You'll Achieve.
manage risk; improve customer service; enhance business performance; drive positive change
Industry & Context.
problem solving; analytical skills
What They're Looking For.
Must Have
3-5 years of external and/or internal audit or related experience, BAS in Accounting, Finance, or related field of study
Nice to Have
Professional audit certifications (e. g. , CPA, CIA, CISA) and/or registration/licensing, Knowledge in IT general controls, Data analytics testing techniques
What You'll Do.
Provide independent and objective audit advisory services
improve customer service
enhance business performance
Drive positive change throughout the firm
Perform business and/or integrated audits
Develop hypotheses around risk and controls
Provide input to integrated audit plan
Collaborate with successful team
Works with business and technology management
Build understanding of complex functions
Workflows end-to-end business processes
Highlight risks and controls
Leverages audit automation tools
Perform audit test work
Organize and analyze data
Applies strategic and data analytics concepts
Identify control deficiencies
Provide clear description of issues
Provide management action plans
Build deep working relationships
How You'll Work.
Team & Collaboration
Collaborating with a successful team; Builds deep working relationships with audit teams and clients
Communication Scope
presentation; written; interpersonal communication skills
Full Job Description
## ## Job Description: Job Title ___Audit Senior Analyst_ __ **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****** **** * 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/or 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 and data analytics testing techniques is a plus. **The Team****** The Audit Senior Analyst will be responsible for performing 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 collaborating with a successful team. Responsibilities include a
Applying for this Audit Senior Analyst role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Fidelity?
Real rants from real employees. Read before you apply.