Senior Audit Analyst: Data-Driven Risk & Controls

Soteria Reinsurance Ltd.; Merrimack (NH); On-site; USD 90,000 - 120,000; Full time

Job summary

Fidelity Investments is seeking an Audit Senior Analyst to perform independent audits and advisory services, helping manage risk and improve processes within Fidelity’s Corporate Audit. The role emphasizes collaboration with business and technology management to understand complex processes and control environments.

Candidates should have 3–5 years of audit experience, CPA/CIA/CISA preferred, and strong analytical, presentation, and communication skills.

Qualifications

• BA/BS in Accounting, Finance, or related field.
• Professional audit certifications (CPA/CIA/CISA) and/or registration preferred.
• 3-5 years of external and internal audit or related experience, preferably in financial services.
• Knowledge of audit practices, tools, techniques, and trends.
• Strong communication, teamwork, and problem-solving skills.
• Experience with IT general controls is a plus.

Responsibilities

• Execute and supervise business and integrated audits in support of Fidelity’s businesses.
• Develop hypotheses around risk and controls and contribute to the integrated audit plan.
• Employ audit automation tools to assess business operations and systems.
• Draft audit reports with clear issues, implications, and management action plans.
• Build deep relationships with audit teams and clients.

Skills

Accounting knowledge

CPA/CIA/CISA preferred

Analytical skills

Communication skills

Team player

Prioritization

Education

BA/BS in Accounting or Finance

Tools

ITGC knowledge

Job description

Fidelity Investments is seeking an Audit Senior Analyst to perform independent audits and advisory services, helping manage risk and improve processes within Fidelity’s Corporate Audit. The role emphasizes collaboration with business and technology management to understand complex processes and control environments.

Candidates should have 3–5 years of audit experience, CPA/CIA/CISA preferred, and strong analytical, presentation, and communication skills.