Senior Audit Analyst — Risk, Controls & Analytics

Fidelity Investments Inc.; Smithfield (RI); 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, strengthening internal controls at the nexus of technology and business within Fidelity Corporate Audit. The role focuses on risk assessment, control testing, and delivering clear issue remediation plans.

Candidates should have accounting/finance degrees, professional audit certifications, 3–5 years of audit experience in financial services, and strong analytical and communication skills;

Qualifications

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

Responsibilities

• Performs audits in support of Fidelity's businesses.
• Develops hypotheses around risk and controls; contributes to audit plan.
• Drafts audit reports with issues, implications, and management action plans.
• Uses audit automation tools to evaluate operations and systems.
• Builds relationships with audit teams and clients.
• Collaborates with business and technology management to understand complex functions.

Skills

Accounting/audit mindset

CPA/CIA/CISA

3–5 years audit experience

IT general controls

Analytical thinking

Communication skills

Team player

Problem solving

Digital working style

Hands-on attitude

Education

BA/BS in Accounting or Finance

CPA/CIA/CISA certifications

Tools

Audit automation tools

Job description

Fidelity Investments is seeking an Audit Senior Analyst to provide independent audit and advisory services, strengthening internal controls at the nexus of technology and business within Fidelity Corporate Audit. The role focuses on risk assessment, control testing, and delivering clear issue remediation plans.

Candidates should have accounting/finance degrees, professional audit certifications, 3–5 years of audit experience in financial services, and strong analytical and communication skills;