Senior Associate, Global Financial Controls CoE

Fidelity Investments • Boston, MA

228d • Hybrid

About The Position

Are you ready to make an impact? If you are excited about partnering with senior leaders to improve critical processes, identify automation opportunities and strengthen the controls environment, we would love to talk with you! This is your chance to join a world class financial controls function with a leader in the financial services industry. The GFC Senior Associate role delivers significant value by assessing key risks and controls supporting Fidelity's financial controls environment through integrated audits. This is a high visibility role with frequent interactions with senior leaders including Business Unit Controllers (SVP/VPs), Function Heads, process/control owners, and other risk groups. The role provides fantastic opportunities to learn about Fidelity's various business units and will report to a Director or Senior Manager within GFC.

Requirements

• Bachelor's Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology)
• Three plus years of relevant progressive experience with supporting integrated financial audits
• Professional certification CPA and/or CISA desired. Other relevant certifications CISSP and CIA
• Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable
• Direct experience with general accounting concepts including financial statement risks, and controls
• Exposure to IT Application Controls, report testing and/or IT General Controls
• Strong verbal and written communication skills to present information to team members and clients
• Ability to manage competing priorities and workload timely and with the appropriate level of quality
• Learning agility to quickly understand and connect key concepts
• Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME

Responsibilities

• Play a pivotal role in GFC's assurance and advisory integrated reviews through your keen understanding of financially significant processes and controls consideration.
• Lead engaging walkthroughs, thoroughly evaluate the control environment and partner with management on remediation efforts.
• Effectively manage relationships and partnerships with internal stakeholders.

Benefits

• Hybrid working model that blends onsite and offsite work experiences

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Securities, Commodity Contracts, and Other Financial Investments and Related Activities
• Education Level: Bachelor's degree