Audit Senior Analyst

Fidelity Investments • Covington, KY

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About The Position

As an Audit Senior Analyst in Fidelity Corporate Audit, you will provide independent and objective audit and advisory services to help Fidelity manage risk, improve customer service, and enhance business performance. The role operates at the intersection of technology and business, with a focus on driving positive change throughout the firm.

You will perform business and/or integrated audits in support of Fidelity’s businesses. Key areas include developing hypotheses around risk and controls, contributing to the integrated audit plan, and working collaboratively with audit teams and clients. The position involves understanding complex business functions, mapping end-to-end processes and supporting technologies, evaluating operations and systems with audit automation tools, and using data analytics to identify control deficiencies and improve audit effectiveness. You will also document audit results and draft reports describing identified issues, their implications, and management action plans.

Requirements

• Bachelor of Arts or Bachelor of Science in Accounting, Finance, or a related field.
• 3–5 years of external and internal audit or related experience.
• Developing knowledge of audit practices, tools, techniques, concepts, and trends.
• Ability to work constructively with others and take initiative to achieve team goals.
• Ability to manage multiple tasks, 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 (e.g., CPA, CIA, CISA) and/or registration or licensing.
• Audit or related experience in financial services.
• Knowledge of brokerage business, including retail and/or institutional client products and services, and industry regulations.
• Knowledge of IT general controls.

Responsibilities

• Work with business and technology management to understand complex functions.
• Map end-to-end business processes and supporting technologies, highlighting risks and embedded controls.
• Use audit automation tools to evaluate business operations and systems.
• Perform audit testing, including organizing and analyzing data, testing controls, and documenting results.
• Apply strategic and data analytics concepts, principles, and techniques to identify control deficiencies efficiently and effectively.
• Draft audit reports that clearly describe identified issues, their implications for the business or enterprise, and management action plans.
• Build strong working relationships with audit teams and clients.
• Develop hypotheses around risk and controls and provide input to the integrated audit plan.

What This Job Offers

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