Audit Manager: Lead Internal Controls & Risk Insights

Fidelity Investments Inc.; Crosby (AL); Vor Ort; USD 110.000 - 160.000; Vollzeit

Zusammenfassung

Fidelity Investments Inc. in the United States is seeking an Audit Manager to drive independent audit and advisory services that enhance internal controls, risk management, and business performance.

The role offers collaboration with technology and business teams to identify root causes and deliver effective action plans. The team emphasizes leadership, analytical thinking, and a hands-on, collaborative style, with certifications and experience in financial services preferred.

Qualifikationen

• BA/BS in Accounting, Finance, or related field of study.
• Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred.
• 5-7 years of external and internal audit or related experience, preferably in financial services.
• In-depth knowledge of audit practices, tools, techniques, concepts, and trends
• Teammate and leader who works constructively with others to achieve team goals and provide departmental thought leadership.
• Ability to work simultaneously on multiple tasks and lead team priorities and workload.
• Strong problem solving and analytical skills.
• Commitment to innovative, collaborative, and digital working style.
• Strong presentation, written, and interpersonal communication skills.
• Hands-on work style and 'can do' attitude with a strong desire to make things happen.
• Knowledge in IT general controls is a plus.

Aufgaben

• Works 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.
• Leverages audit automation tools in the evaluation of business operations and systems.
• Performs and reviews audit test work including organizing and analyzing data, testing controls and documenting results.
• Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies.
• Drafts 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.
• Coaches and mentors Analysts and Senior Analysts on the team.
• Builds deep working relationships with audit teams and clients.

Kenntnisse

CPA

CIA

CISA

Audit knowledge

Leadership

Data analytics

Ausbildung

BA/BS in Accounting, Finance

Jobbeschreibung

Fidelity Investments Inc. in the United States is seeking an Audit Manager to drive independent audit and advisory services that enhance internal controls, risk management, and business performance.

The role offers collaboration with technology and business teams to identify root causes and deliver effective action plans. The team emphasizes leadership, analytical thinking, and a hands-on, collaborative style, with certifications and experience in financial services preferred.