Senior Audit Analyst: Drive Risk & Controls

Fidelity Investments Inc.; Smithfield (RI); On-site; USD 90,000 - 120,000; Full time

Job summary

Fidelity Investments Inc. is seeking an Audit Senior Analyst to provide independent audit and advisory services that strengthen internal controls and drive positive change across the firm.

The role focuses on evaluating complex business processes, leveraging analytics, and reporting findings with actionable recommendations to management. A strong audit background in financial services is essential, with collaboration across teams to achieve objectives.

Qualifications

• BA/BS in Accounting, Finance, or related field.
• CPA/CIA/CISA and/or licensure preferred.
• 3-5 years of external and internal audit or related experience, preferably in financial services.
• Knowledge of IT general controls is a plus.
• Strong presentation, written, and interpersonal communication skills.

Responsibilities

• Works with business and technology management to understand complex functions.
• Reviews end-to-end workflows and identifies risks and controls embedded throughout the function.
• Leverages audit automation tools in evaluating operations and systems.
• Performs audit test work including data analysis, testing controls and documenting results.
• Applies data analytics concepts to identify control deficiencies.
• Drafts audit reports with issues, implications, and management action plans.

Skills

Audit experience

CPA/CIA/CISA

ITGC knowledge

Communication skills

Team collaboration

Multi-tasking

Problem solving

Hands-on attitude

Education

BA/BS in Accounting or Finance

Job description

Fidelity Investments Inc. is seeking an Audit Senior Analyst to provide independent audit and advisory services that strengthen internal controls and drive positive change across the firm.

The role focuses on evaluating complex business processes, leveraging analytics, and reporting findings with actionable recommendations to management. A strong audit background in financial services is essential, with collaboration across teams to achieve objectives.