Audit Senior Analyst - Methodology & Training Leader

Fidelity Investments Inc.; Covington (KY); On-site; USD 75,000 - 110,000; Full time

Job summary

Fidelity Investments Inc. Covington, KY is seeking an Audit Senior Analyst in the Professional Practices Group to help deliver audit quality and trusted guidance that strengthens our assurance practices.

You will support audit methodologies, train auditors, and provide guidance aligned with IIA standards while driving process improvements. The role involves reviewing reports and executive summaries, guiding use of TeamMate, JIRA, and Archer, developing and updating audit methodology, and

Qualifications

• Strong understanding of audit practices, risks and controls.
• Proactive problem analysis and solutions.
• Team player with positive attitude.
• Proficient with Excel and PowerPoint; attention to detail.

Responsibilities

• Review reports, executive summaries, and TeamMate data before issuance.
• Provide methodology training to auditors and tailored training as needed.
• Train and guide the department on Audit policies, procedures and IIA standards.
• Guide auditors in TeamMate, JIRA and Archer usage; identify enhancements for efficiency.
• Develop and update Audit methodology and integrate Innovation Team tools.
• Identify continuous improvement opportunities and support senior management.

Skills

Audit practices

Problem analysis

Team player

Excel

PowerPoint

Audit in financial services

BA/BS in related field

Education

BA/BS or equivalent in related field

Tools

TeamMate

JIRA

Archer

Job description

Fidelity Investments Inc. Covington, KY is seeking an Audit Senior Analyst in the Professional Practices Group to help deliver audit quality and trusted guidance that strengthens our assurance practices.

You will support audit methodologies, train auditors, and provide guidance aligned with IIA standards while driving process improvements. The role involves reviewing reports and executive summaries, guiding use of TeamMate, JIRA, and Archer, developing and updating audit methodology, and