Fidelity

Financial Services

AuditSeniorAnalyst

$67–127k Westlake, Texas, 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: 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.

Financial Services
Problems you'll solve

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

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 Fidelity’s asset management, alternative investments, and managed accounts businesses, 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 working with a team dedicated to Fidelity’s asset management businesses, you will provide independent and objective audit and advisory services that help Fidelity manage risk, meet regulatory expectations, and enhance operational 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. * 3-5 years of experience in internal audit, external audit, compliance, regulatory examinations, or risk management – preferably within the financial services industry. * Experience in asset management, alternative investments, managed accounts, and/or related middle- and back-office functions is a plus. * Developing knowledge of audit methodologies, concepts, tools, and analytical techniques. * Team player who takes initiative and works constructively with others to achieve team goals. * Proven analytical, problem-solving, and critical-thinking skills. * Ability to manage multiple priorities, manage workload, meet deadlines, and collaborate effectively across teams. * Strong written and verbal communication skills, with the ability to translate complex issues and concepts into clear, actionable findings. * Proactive, hands-on, solution-oriented approach to work. * Commitment to innovative, collaborative, and digital working style. * Knowledge of IT general controls is a plus. * Professional certifications (or interest in obtaining

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