Senior Audit Analyst - Risk & Controls (Onsite)

Fidelity; Kentucky; On-site; USD 85,000 - 110,000; Full time

Job summary

Fidelity is seeking an Audit Senior Analyst to join the Risk Management team. This role is onsite in Covington, KY, Merrimack, NH, or Smithfield, RI, supporting Fidelity Corporate Audit to drive improvements in internal controls and business performance.

Ideal candidates have 3-5 years of audit experience, a BA/BS in Accounting or Finance, and professional certifications (CPA/CIA/CISA) preferred. Onsite model phased by region; immigration sponsorship not offered.

Qualifications

• BA/BS in Accounting, Finance, or related field.
• Professional audit certifications (e.g., CPA, CIA, CISA) preferred.
• 3-5 years of external and internal audit or related experience in financial services.
• Strong problem solving and analytical skills.

Responsibilities

• Perform independent and objective audit and advisory services to strengthen internal controls.
• Develop hypotheses around risk and controls and contribute to audit plans.
• Draft audit reports with clear issues, implications, and management action plans.
• Build deep working relationships with audit teams and clients.

Skills

CPA/CIA/CISA

Audit fundamentals

Team collaboration

Problem solving

Communication skills

Analytical skills

IT controls knowledge

Attention to detail

Education

BA/BS in Accounting, Finance, or related field

Tools

Audit automation tools

Job description

Fidelity is seeking an Audit Senior Analyst to join the Risk Management team. This role is onsite in Covington, KY, Merrimack, NH, or Smithfield, RI, supporting Fidelity Corporate Audit to drive improvements in internal controls and business performance.

Ideal candidates have 3-5 years of audit experience, a BA/BS in Accounting or Finance, and professional certifications (CPA/CIA/CISA) preferred. Onsite model phased by region; immigration sponsorship not offered.