Senior Audit Analyst: Risk & Controls & Data Analytics

Fidelity Investments Inc.; Town of Smithfield (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Fidelity Investments Inc. seeks an Audit Senior Analyst to perform independent audit and advisory services, helping manage risk and improve performance. The role focuses on complex controls across financial services, with emphasis on collaboration and pragmatic problem-solving.

You will contribute to developing hypothesis-driven audits, supporting the integrated audit plan, and delivering clear, actionable reports. Onsite work model is emphasized across regions and roles.

Qualifications

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

Responsibilities

• Works with business and technology management to understand complex functions.
• Reviews end-to-end workflows and supporting technologies to identify risks and controls.
• Leverages audit automation tools in evaluating operations and systems.
• Performs audit test work: organize/analyze data, test controls, document results.
• Applies data analytics concepts to identify control deficiencies.
• Drafts audit reports with issues, implications, and management action plans.
• Builds deep working relationships with audit teams and clients.

Skills

Accounting/Finance degree

CPA/CIA/CISA

Audit experience (3-5 yrs)

Problem solving

Team player

multitasking

Communication skills

ITGC knowledge

Education

BA/BS in Accounting, Finance, or related field

Job description

Fidelity Investments Inc. seeks an Audit Senior Analyst to perform independent audit and advisory services, helping manage risk and improve performance. The role focuses on complex controls across financial services, with emphasis on collaboration and pragmatic problem-solving.

You will contribute to developing hypothesis-driven audits, supporting the integrated audit plan, and delivering clear, actionable reports. Onsite work model is emphasized across regions and roles.