Assess key risks and controls supporting Fidelity’s financial controls environment through integrated audits
Deliver significant value by evaluating the control environment and partnering with management on remediation efforts
Effectively manage relationships and partnerships with internal stakeholders
Participate in GFC’s assurance and advisory integrated reviews
Report to a Director or Senior Manager within GFC

Bachelor’s Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology)
Five plus years of progressive experience with leading integrated financial audits
Professional certification CPA, CA and/or CISA highly desired. Other relevant certifications CISSP and CIA
Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable
Strong understanding of general accounting concepts including financial statement risks, and controls
Exposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs)
Excellent verbal and written communication skills to present information to senior management
Strong project management skills, ability to manage competing priorities and workload
Proven track record of driving change within complex / matrixed corporate environments
Learning agility to quickly understand and connect key concepts
Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME

comprehensive health care coverage and emotional well-being support
market-leading retirement
generous paid time off and parental leave
charitable giving employee match program
educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career

Manager, Global Financial Controls – CoE

Key skills