Audit Senior Analyst

Fidelity Investments•Boston, MA

3d•$67,000 - $127,000•Onsite

About The Position

As an Audit Senior Analyst working with a team dedicated to Fidelity’s asset management businesses, you will provide independent and objective audit and advisory services that help Fidelity manage risk, meet regulatory expectations, and enhance operational performance. Our primary motivation is to drive positive change throughout the firm. The Audit Senior Analyst will be responsible for performing business and/or integrated audits focused on Fidelity’s asset management, alternative investments, managed accounts, and other businesses. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and collaborating with a successful team.

Requirements

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.
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.

Nice To Haves

Experience in asset management, alternative investments, managed accounts, and/or related middle- and back-office functions is a plus.
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.

Responsibilities

Works with business and technology management to build a strong understanding of complex business functions, regulatory obligations, and supporting technologies.
Documents and analyzes end-to-end business and technology processes and identify risks and controls embedded throughout.
Leverages audit automation tools and applies strategic and data analytics concepts, principles, and techniques to evaluate business operations, internal controls, and systems efficiently and effectively.
Performs audit test work, including organizing and analyzing data, testing controls, and documenting results.
Develops clear, well-supported audit findings that articulate business impacts and risk implications.
Drafts audit reports and partners with management on effective, sustainable action plans.
Cultivates strong working relationships with audit peers and business partners.
Stays current on regulatory developments, industry trends, and emerging risks in asset management, alternative investments, and managed accounts.