Audit Manager

Fidelity • Covington, KY

8d

About The Position

The Audit Manager provides independent and objective audit and advisory services to help Fidelity manage risk, improve customer service, and enhance business performance. The role performs business and/or integrated audits in support of Fidelity’s businesses, with a focus on developing risk and control hypotheses, contributing to the integrated audit plan, and collaborating with the audit team. The position works with business and technology management to understand complex functions, evaluate end-to-end processes and supporting technologies, and identify embedded risks and controls. It uses audit automation and data analytics to assess operations and systems, test controls, document results, and communicate issues and management action plans. The Audit Manager also coaches Analysts and Senior Analysts and builds working relationships with audit teams and clients. Fidelity’s onsite working model is transitioning toward full-time onsite work through a phased regional and role-based rollout; current onsite requirements vary and may evolve. This transition does not apply to fully remote roles. Fidelity will not provide immigration sponsorship for this position. Hiring may be restricted by applicable laws and regulations concerning certain criminal histories.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5–7 years of external and internal audit or related experience; financial services experience is preferred.
• In-depth knowledge of audit practices, tools, techniques, concepts, and trends.
• Ability to work constructively with others, contribute to team goals, and provide departmental thought leadership.
• Ability to manage multiple tasks and lead team priorities and workload.
• Strong problem-solving and analytical skills.
• Commitment to an innovative, collaborative, and digital working style.
• Strong presentation, written, and interpersonal communication skills.
• Hands-on work style and a can-do attitude with a strong desire to make things happen.

Nice To Haves

• Professional audit certifications and/or registration or licensing, such as CPA, CIA, or CISA.
• Knowledge of IT general controls.
• Experience in financial services.

Responsibilities

• Work with business and technology management to build an understanding of complex functions.
• Map end-to-end business processes and supporting technologies, highlighting risks and controls throughout the function.
• Use audit automation tools to evaluate business operations and systems.
• Perform and review audit test work, including organizing and analyzing data, testing controls, and documenting results.
• Apply strategic and data analytics concepts, principles, and techniques to identify control deficiencies more efficiently and effectively.
• Draft audit reports describing identified issues, their implications for the business or enterprise, and management action plans to resolve them.
• Coach and mentor Analysts and Senior Analysts.
• Build deep working relationships with audit teams and clients.
• Develop hypotheses around risks and controls and provide input to the integrated audit plan.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager