Onsite Audit Senior Analyst, Professional Practices

Fidelity; Covington (KY); Vor Ort; USD 60.000 - 80.000; Vollzeit

Zusammenfassung

Fidelity is seeking an Audit Senior Analyst in Covington, KY within the Professional Practices Group to uphold world-class audit standards and guidance. You will support audit methodologies, train auditors, and guide teams in using TeamMate, JIRA, and Archer while driving continuous improvement.

The role emphasizes collaboration, attention to detail, and strong Excel/PowerPoint proficiency to deliver high-quality audit outputs across the organization.

Qualifikationen

• Strong understanding of audit practices, including risks, controls, and technology.
• Proactive problem analysis skills with ability to implement effective solutions.
• Positive attitude, teamwork, and collaboration.
• Proficient in Excel and PowerPoint; strong attention to detail, analysis, presentation, and communication.
• 2+ years of audit or related experience in financial services preferred.
• BA/BS or equivalent in a related field.
• Adaptability to changing factors and environments.

Aufgaben

• Review reports, executive summaries, and TeamMate data before issuance; update guidance to minimize repeat inquiries.
• Assist in providing methodology training to auditors as needed.
• Provide training and guidance on Audit policies, procedures, and IIA standards.
• Guide auditors in using TeamMate, JIRA, and Archer; identify efficiency improvements.
• Develop and update Audit methodology; communicate guidance and training; integrate Innovation Team tools.
• Identify and contribute to continuous improvement opportunities.
• Provide ad-hoc support to senior audit management and cross-department initiatives.

Kenntnisse

Audit knowledge

Problem analysis

Team player

Attention to detail

Communication

Audit experience

Ausbildung

BA/BS or equivalent experience in related field

Tools

TeamMate

JIRA

Archer

Excel

PowerPoint

Jobbeschreibung

Fidelity is seeking an Audit Senior Analyst in Covington, KY within the Professional Practices Group to uphold world-class audit standards and guidance. You will support audit methodologies, train auditors, and guide teams in using TeamMate, JIRA, and Archer while driving continuous improvement.

The role emphasizes collaboration, attention to detail, and strong Excel/PowerPoint proficiency to deliver high-quality audit outputs across the organization.