Audit Senior Analyst

Fidelity Investments • Covington, KY

1d • Onsite

About The Position

Join us as an Audit Sr. Analyst within our Professional Practices Group and be part of an ambitious team dedicated to delivering audit quality excellence, innovative methodologies, and trusted guidance that strengthens our firm’s assurance practices. Fidelity Corporate Audit is committed to crafting a world-class audit experience, and your expertise will help us achieve our goals and improve performance. Your responsibilities include supporting our audit methodologies and processes to uphold our world-class standards.

Requirements

• Strong understanding of Audit practices, including risks, controls, and technology
• Demonstrate strong proactive problem analysis skills and the ability to identify and implement effective solutions
• Approaches work with a positive attitude and is a team player
• Proficient in Microsoft Excel and PowerPoint and excel at attention to detail, analysis, presentation, writing, and interpersonal communication
• 2 plus years of audit or related experience, preferably in financial services
• BA/BS or equivalent experience in a related field
• Adaptability to changing factors and environments

Responsibilities

• Supporting audit teams by reviewing reports, executive summaries, and TeamMate data before issuance, while addressing questions and updating guidance to minimize repeat inquiries
• Assist in the provision of methodology training to auditors, including tailored training as needed
• Provide training and guidance to the department regarding Audit’s policies, procedures, and the IIA standards
• Guide Auditors in their use of TeamMate, JIRA, and Archer, identify and escalate enhancements that will improve department efficiency and effectiveness
• Develop and update Audit methodology, communicate effective guidance and training, and integrate Innovation Team tools
• Identify and contribute to the development of continuous improvement opportunities
• Provide ad-hoc support to senior audit management and cross-department initiatives

What This Job Offers

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