Audit Analyst: Internal Controls & Analytics

Fidelity Investments; Covington (KY); On-site; USD 65,000 - 90,000; Full time

Job summary

Fidelity Investments is seeking an Audit Analyst to support Fidelity Corporate Audit by delivering independent audit and advisory services that improve controls and performance. The role focuses on risk identification, control testing, and collaboration with business and technology teams.

Applicants should have a BA/BS in Accounting or Finance and 1–3 years of audit experience, with CPA/CIA/CISA being a plus. The team emphasizes problem solving and a digital, collaborative approach.

Qualifications

• BA/BS in Accounting, Finance, or related field of study.
• Professional audit certifications (CPA, CIA, CISA) and/or registration/licensing is a plus.
• 1-3 years of external and internal audit or related experience.
• Knowledge of audit practices, tools, techniques, concepts, and trends.

Responsibilities

• Works with business and technology management to build an understanding of complex functions.
• End-to-end workflows highlighting risks and controls embedded throughout the function.
• Leverages audit automation tools in evaluating business operations and systems.
• Performs audit test work including data analysis, testing controls and documenting results.
• Draft audit reports with issues, implications, and management action plans.

Skills

Auditing

Analytical skills

Communication skills

Team player

Prioritization

Education

BA/BS in Accounting/Finance

Tools

Audit automation tools

Job description

Fidelity Investments is seeking an Audit Analyst to support Fidelity Corporate Audit by delivering independent audit and advisory services that improve controls and performance. The role focuses on risk identification, control testing, and collaboration with business and technology teams.

Applicants should have a BA/BS in Accounting or Finance and 1–3 years of audit experience, with CPA/CIA/CISA being a plus. The team emphasizes problem solving and a digital, collaborative approach.