Fidelity
Financial Services
AuditSeniorAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“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
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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