Fidelity
Financial Services
AuditSeniorAnalyst
“Audit Senior Analyst at Fidelity. Skills: Internal audit, Risk management, Data analytics. Perform business and/or integrated audits. Develop hypotheses around risk and controls”
What You'll Achieve.
Manage risk; Meet regulatory expectations; Enhance operational performance; Drive positive change throughout the firm
Industry & Context.
Problem-solving skills; Critical-thinking skills; Solution-oriented approach
What They're Looking For.
Must Have
3-5 years of experience in internal audit, external audit, compliance, regulatory examinations, or risk management
Nice to Have
Experience in asset management, alternative investments, managed accounts, and/or related middle- and back-office functions, Knowledge of IT general controls, Interest in obtaining professional certifications such as CIA, CPA, CISA, CAMS, CRCM, CFA, FRM, CAIA
What You'll Do.
Perform business and/or integrated audits
Develop hypotheses around risk and controls
Provide input to audit plan
Collaborate with team
Build understanding of business functions
Document and analyze processes
Identify risks and controls
Leverage audit automation tools
Apply data analytics concepts
Evaluate business operations
Evaluate internal controls
Perform audit test work
Organize and analyze data
Develop audit findings
Articulate business impacts
Articulate risk implications
Partner with management on action plans
Cultivate working relationships
Stay current on regulatory developments
Stay current on industry trends
Stay current on emerging risks
How You'll Work.
Team & Collaboration
Collaborate effectively across teams; Works constructively with others to achieve team goals; Collaborating with a successful team; Cultivates working relationships with audit peers and business partners
Communication Scope
Written communication skills; Verbal communication skills; Ability to translate complex issues and concepts into clear, actionable findings
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