Senior Audit Analyst

Responsibilities

• Perform business and/or integrated audits in support of Fidelity’s digital assets businesses.
• Develop hypotheses around risk and controls.
• Provide input to the development of the integrated audit plan.
• Collaborate with a successful team.
• Work with business and technology management to build an understanding of complex functions.
• Workflows end-to-end business processes and supporting technologies, highlighting risks and controls embedded throughout the function.
• Leverage audit automation tools in the evaluation of business operations and systems.
• Perform audit test work including organizing and analyzing data, testing controls and documenting results.
• Apply strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies.
• Draft 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.
• Build deep working relationships with audit teams and clients.

• Undergraduate degree in multiple fields of study accepted.
• 3-5 years of external and internal audit or related experience, preferably in financial services.
• Experience with crypto assets and/or traditional mutual funds is a plus
• Developing knowledge of audit practices, tools, techniques, concepts, and trends
• 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.

• audit
• data analytics
• risk assessment
• controls testing
• data analysis
• audit automation

• team player
• problem solving
• analytical skills
• initiative
• collaboration
• communication skills
• presentation skills