Fidelity Canada
Financial Services
SeniorInternalAuditor,Assurance&Advisory
“Senior Internal Auditor, Assurance & Advisory at Fidelity Canada. Skills: Internal audit, Risk and controls, Data analytics. Develop, execute, document risks and controls. Support audit scope coverage, fieldwork, testing”
What You'll Achieve.
Improve customer service; Enhance overall organization value; Enhance business performance; Improve Fidelity Canada’s control environment; Promote best practices; Promote continuous improvements; Respond to change with urgency; Manage risk; Drive positive changes; Promote a risk culture; Deliver high-quality results
Industry & Context.
Quantitative skills; Analytical skills; Data-intuition skills; Problem-solving skills; Skilled in identifying control gaps; Proposing practical solutions; Analyze complex business processes; Recommend improvements; Analytical mindset; Problem-solving capabilities; Critical thinker
Current work authorization for Canada is required
What They're Looking For.
Must Have
5+ years of external and internal audit (or audit-related) experience, Completion of or working towards Internal / External Audit, Accounting, or IT accreditation (CA, CPA, CIA, CISA) required
Nice to Have
Knowledge of accounting, auditing, and reporting standards and regulatory requirements (MFDA, CIRO and OSC) is desirable, Knowledge and experience in auditing one or more of: trading and syndication (equity, fixed income, multi-assets, ETFs), investment management, private placements, portfolio management, investment compliance, brokerage, AML, CFA charterholder preferred
What You'll Do.
document risks and controls
Support audit scope coverage
Participate in audit planning and execution
Perform technical research
Perform walkthroughs and audit testing
Document testing and analyze audit data
Escalate high risk issues
Summarize audit findings
Produce findings and draft audit reports
Engage with stakeholders for validation
Assist in testing technology-based controls
Assist in analyzing large volumes of data
Assist in performing business unit risk assessments
Identify audit gaps and control weaknesses
Provide input for integrated audit plan
How You'll Work.
Team & Collaboration
Work with the wider audit team; Engage with stakeholders for validation; Build relationships and influence senior stakeholders
Communication Scope
Excellent communication skills; Communicate concisely; Clearly articulate thoughts and ideas; Written communication; Verbal communication; Presentation skills; Stakeholder engagement skills
Process & Methodology
Manage multiple priorities
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