Audit Manager: Risk & Controls Leader in Financial Services

Fidelity Investments Inc.; Covington (KY); Vor Ort; USD 110.000 - 150.000; Vollzeit

Zusammenfassung

Fidelity Investments Inc. is seeking an Audit Manager to provide independent audit and advisory services, driving risk management, customer service improvements, and business performance across Fidelity Corporate Audit.

The role emphasizes collaboration with technology and business teams and leading multi-task audits to deliver actionable insights. Key qualifications include a BA/BS in Accounting or Finance and 5–7 years of external/internal audit experience, with CPA/CIA/CISA preferred; IT

Qualifikationen

• BA/BS in Accounting, Finance or related field.
• Professional audit certifications (CPA, CIA, CISA) preferred.
• 5–7 years of external/internal audit or related experience in financial services.

Aufgaben

• Perform business and integrated audits focusing on risk and controls.
• Develop hypotheses for risk areas and contribute to the integrated audit plan.
• Draft audit reports with clear issues, implications, and management action plans.
• Coach and mentor Analysts and Senior Analysts on the team.

Kenntnisse

Audit leadership

CPA/CIA/CISA

5-7 years auditing

Analytical skills

Problem solving

Communication skills

IT general controls knowledge

Onsite work ethic

Ausbildung

BA/BS in Accounting or Finance

CPA/CIA/CISA certifications

Jobbeschreibung

Fidelity Investments Inc. is seeking an Audit Manager to provide independent audit and advisory services, driving risk management, customer service improvements, and business performance across Fidelity Corporate Audit.

The role emphasizes collaboration with technology and business teams and leading multi-task audits to deliver actionable insights. Key qualifications include a BA/BS in Accounting or Finance and 5–7 years of external/internal audit experience, with CPA/CIA/CISA preferred; IT