Fidelity

Financial Services

AuditSeniorAnalyst

$67–127k Boston, Massachusetts, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“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.

Financial Services
Problems you'll solve

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

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