Audit Manager: Driving Risk & IT Controls in Finance

Fidelity Investments Inc.; Covington (KY); On-site; USD 110,000 - 150,000; Full time

Job summary

Fidelity Investments Inc. in Covington, KY seeks an Audit Manager to provide independent audit and advisory services, strengthening internal controls and supporting business performance across Fidelity's financial services.

You will lead audits, develop hypotheses around risk, and collaborate with management and technology teams. The role requires CPA/CIA/CISA or similar, 5–7 years of audit experience, and strong communication and leadership skills.

Qualifications

• BA/BS in Accounting, Finance, or related field of study.
• Professional audit certifications (CPA/CIA/CISA) preferred.
• 5-7 years of external and internal audit or related experience, preferably in financial services.
• Knowledge of audit practices, tools, techniques, concepts, and trends.
• Strong leadership, problem solving and communication skills.
• Ability to multitask and manage team priorities and workload.
• Familiarity with brokerage products and industry regulations is a plus.

Responsibilities

• Perform and lead business and integrated audits supporting Fidelity businesses.
• Develop hypotheses around risk and controls and contribute to audit plans.
• Coordinate with management and technology teams to understand complex functions.
• Evaluate end-to-end workflows and identify risks and controls.
• Draft clear audit reports and action plans for remediation.
• Coach Analysts and build relationships with audit teams and clients.
• Leverage audit automation tools to improve efficiency.

Skills

Problem solving

Analytical skills

Communication skills

Team leadership

Multi-tasking

Financial services

Audit expertise

CPA / CIA / CISA

Education

Accounting/Finance degree

Tools

Audit automation tools

IT general controls

Job description

Fidelity Investments Inc. in Covington, KY seeks an Audit Manager to provide independent audit and advisory services, strengthening internal controls and supporting business performance across Fidelity's financial services.

You will lead audits, develop hypotheses around risk, and collaborate with management and technology teams. The role requires CPA/CIA/CISA or similar, 5–7 years of audit experience, and strong communication and leadership skills.