Audit Senior Analyst

Fidelity Investments • Covington, KY

10d • Hybrid

About The Position

Are you looking for a position to grow your business and auditing skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the industry? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Senior Analyst you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Our primary motivation is to drive positive change throughout the firm.

Requirements

• BA/BS in Accounting, Finance, or related field of study.
• 3-5 years of external and/or internal audit experience, preferably with big four accounting firms or financial services.
• Developing knowledge of audit practices, tools, techniques, concepts, and trends
• Ability to identify and assess key risks and mitigating controls related to processes under review.
• Team player who takes initiative and works constructively with others to achieve team goals.
• Ability to work on multiple tasks and manage priorities and workload.
• Strong problem solving and analytical skills.
• Commitment to innovative, collaborative, and digital working style.
• Strong presentation, written, and interpersonal communication skills.
• Hands-on work style and ‘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/licensing preferred.
• Knowledge in IT general controls and data analytics testing techniques is a plus.

Responsibilities

• Works with business and technology management to build an understanding of complex functions.
• Develop process flows for end-to-end business processes and supporting technologies, highlighting risks and controls embedded throughout the function.
• Leverages audit automation tools in the evaluation of business operations and systems.
• Performs audit test work including organizing and analyzing data, testing controls and documenting results.
• Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies.
• Drafts audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues.
• Builds deep working relationships with audit teams and clients.

What This Job Offers

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