Strategic Audit Manager — Risk, Analytics & Tech

Soteria Reinsurance Ltd.; Covington (KY); On-site; USD 90,000 - 130,000; Full time

Job summary

Fidelity Investments is seeking an Audit Manager to grow auditing skills within Corporate Audit, focusing on internal controls, risk management, and process improvement across financial services. You will lead audit engagements, collaborate with business and technology teams, and apply data analytics to identify control deficiencies.

The role emphasizes leadership of Analysts, use of audit automation tools, and clear audit reporting.

Qualifications

• BA/BS in Accounting, Finance, or related field.
• CPA/CIA/CISA preferred.
• 5-7 years of external and internal audit experience in financial services.
• Knowledge of audit practices, tools, concepts, and trends.
• Strong problem solving and communication skills.
• Knowledge of IT general controls is a plus.

Responsibilities

• Lead and perform audits from planning to reporting.
• Collaborate with business and technology teams to document controls.
• Apply data analytics to identify control deficiencies.
• Draft clear audit reports with management action plans.
• Coach Analysts and Senior Analysts on the team.
• Build relationships with audit teams and clients.

Skills

Audit certifications

External/Internal audit

IT general controls

Communication skills

Analytical skills

Leadership

Education

BA/BS in Accounting or Finance

CPA/CIA/CISA preferred

Tools

Audit automation tools

Job description

Fidelity Investments is seeking an Audit Manager to grow auditing skills within Corporate Audit, focusing on internal controls, risk management, and process improvement across financial services. You will lead audit engagements, collaborate with business and technology teams, and apply data analytics to identify control deficiencies.

The role emphasizes leadership of Analysts, use of audit automation tools, and clear audit reporting.