Senior Audit Analyst: Drive Risk & Controls Innovation

Fidelity Investments; Covington (KY); On-site; USD 90,000 - 120,000; Full time

Job summary

Fidelity Investments is seeking an Audit Senior Analyst to provide independent audit and advisory services, helping manage risk and improve performance across Fidelity’s businesses. The role involves partnering with business and technology management to understand complex functions and develop the integrated audit plan.

The position emphasizes hands-on testing, data analytics, and clear reporting, with a transition toward more onsite work across regions.

Qualifications

• BA/BS in Accounting, Finance, or related field of study.
• Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred.
• 3–5 years of external and internal audit or related experience, preferably in financial services.

Responsibilities

• Perform business and/or integrated audits supporting Fidelity’s businesses.
• Develop hypotheses around risk and controls and contribute to the integrated audit plan.
• Draft audit reports with issues, implications, and management action plans.
• Build strong working relationships with audit teams and clients.

Skills

Accounting

Auditing

Analytical skills

Communication

Teamwork

Education

BA/BS in Accounting or Finance

CPA/CIA/CISA preferred

Tools

Audit automation tools

IT general controls

Job description

Fidelity Investments is seeking an Audit Senior Analyst to provide independent audit and advisory services, helping manage risk and improve performance across Fidelity’s businesses. The role involves partnering with business and technology management to understand complex functions and develop the integrated audit plan.

The position emphasizes hands-on testing, data analytics, and clear reporting, with a transition toward more onsite work across regions.