Provide independent and objective audit and advisory services that help Fidelity manage risk, meet regulatory expectations, and enhance operational performance
Document and analyze end-to-end business and technology processes and identify risks and controls embedded throughout
Leverage audit automation tools and apply strategic and data analytics concepts, principles, and techniques to evaluate business operations, internal controls, and systems efficiently and effectively
Perform audit test work, including organizing and analyzing data, testing controls, and documenting results
Develop clear, well-supported audit findings that articulate business impacts and risk implications
Draft audit reports and partner with management on effective, sustainable action plans
Cultivate strong working relationships with audit peers and business partners
Stay current on regulatory developments, industry trends, and emerging risks in asset management, alternative investments, and managed accounts.

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) such as CIA, CPA, CISA, CAMS, CRCM, CFA, FRM, CAIA are a plus

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

Audit Senior Analyst

Key skills