Senior Audit Analyst

Responsibilities

• Provide independent and objective audit and advisory services that help Fidelity manage risk, meet regulatory expectations, and enhance operational performance
• Perform business and/or integrated audits focused on Fidelity’s asset management, alternative investments, managed accounts, and other businesses
• Develop hypotheses around risk and controls
• Provide input to the development of the integrated audit plan
• Collaborate with technology management to build a strong understanding of complex business functions and regulatory obligations
• Document and analyze end-to-end business and technology processes and identify risks and controls embedded throughout
• Leverage audit automation tools and apply strategic and data analytics concepts to evaluate business operations, internal controls, and systems efficiently and effectively
• Organize and analyze data, test controls, and document results
• Develop clear, well-supported audit findings that articulate business impacts and risk implications
• Draft audit reports and partner with management on effective, sustainable action plans
• Cultivate strong working relationships with audit peers and business partners
• Stay current on regulatory developments, industry trends, and emerging risks in asset management, alternative investments, and managed accounts

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