Lead, Global Financial Controls CoE

Soteria Reinsurance Ltd.; Town of Texas (WI); On-site; USD 120,000 - 180,000; Full time

Job summary

Fidelity is seeking a Manager in Global Financial Controls CoE to lead integrated audits, assess key financial processes, and partner with senior leaders to strengthen the control environment. You will interact with Business Unit Controllers, IT audit teams, and risk groups while driving remediation efforts.

The role offers high-visibility work with opportunities to influence control design and assurance across multiple business units within Fidelity’s global operations.

Qualifications

• Five+ years of progressive experience leading integrated financial audits.
• CPA, CA and/or CISA highly desired; CISSP and CIA also desirable.
• Exposure to IT Application Controls (ITACs) and IT General Controls (ITGCs).

Responsibilities

• Lead integrated financial audits and walkthroughs.
• Partner with management on remediation of control gaps.
• Present findings to senior leadership and risk groups.

Skills

Audits

SOX ITSOX

ITGCs

Communication

Project management

Education

Bachelor’s Degree in Accounting/Finance/IT

Job description

Fidelity is seeking a Manager in Global Financial Controls CoE to lead integrated audits, assess key financial processes, and partner with senior leaders to strengthen the control environment. You will interact with Business Unit Controllers, IT audit teams, and risk groups while driving remediation efforts.

The role offers high-visibility work with opportunities to influence control design and assurance across multiple business units within Fidelity’s global operations.