Audit Manager: Drive Risk, Controls & Innovation

Fidelity Investments; Covington (KY); On-site; USD 110,000 - 160,000; Full time

Job summary

Fidelity Investments in Covington, KY seeks an Audit Manager to lead independent audit and advisory work within Fidelity Corporate Audit, strengthening internal controls and risk management across the firm.

You will guide teams, apply data analytics, and communicate findings with stakeholders to drive positive change and deliver actionable recommendations. The role emphasizes collaboration and governance in a modern, onsite framework.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional audit certifications (CPA, CIA, CISA) preferred.
• 5–7 years of external and internal audit or related experience, preferably in financial services.

Responsibilities

• Works with business and technology management to understand complex functions.
• End-to-end workflows of business processes and supporting technologies, highlighting risks and controls.
• Leverages audit automation tools in evaluating operations and systems.
• Performs and reviews audit test work, including data analysis and control testing.
• Applies data analytics concepts to identify control deficiencies.
• Drafts audit reports with clear issues, implications, and management action plans.
• Coaches and mentors Analysts and Senior Analysts on the team.
• Builds deep working relationships with audit teams and clients.

Skills

Audit concepts

Leadership

Multi-tasking

Problem solving

Communication

Digital working style

Brokerage knowledge

IT controls

Audit tools

Education

BA/BS in Accounting, Finance, or related field

Tools

Audit automation tools

IT General Controls

Job description

Fidelity Investments in Covington, KY seeks an Audit Manager to lead independent audit and advisory work within Fidelity Corporate Audit, strengthening internal controls and risk management across the firm.

You will guide teams, apply data analytics, and communicate findings with stakeholders to drive positive change and deliver actionable recommendations. The role emphasizes collaboration and governance in a modern, onsite framework.