Fidelity Investments · 1 day ago
Senior Manager, Global Financial Controls - CoE
Smithfield, RI
Full-time
Hybrid
Senior Level, Lead/Staff
$89K/yr - $180K/yr
8+ years expFidelity Investments is a leader in the financial services industry, seeking a Senior Manager for their Global Financial Controls function. This role involves leading engagement teams to assess risks and controls, providing thought leadership, and partnering with senior leaders to enhance Fidelity's financial controls environment.
Asset ManagementFinanceFinancial ServicesRetirementWealth Management
No H1B
Responsibilities
Lead multiple engagement teams to assess key risks and controls supporting Fidelity’s financial controls environment through integrated audits and advisory reviews over select strategic initiatives
Play an integral role as part of GFC’s leadership team and through your advanced understanding of US GAAP, Internal Controls over Financial Reporting, Accounting concepts/standards and relevant frameworks (COSO)
Lead and coach junior practitioners to their full potential
Enhance organizational maturity, introduce best practices and develop meaningful relationships with senior stakeholders
Qualification
Required
Bachelor's Degree or above in relevant fields (e.g., Accounting, Finance)
Eight plus years of progressive experience with leading financial statement audits and assurance reviews
Blend of Public Accounting and Internal Audit experience highly desirable
Proficient with accounting concepts and financial processes including financial statement risks and controls
Professional certification CPA highly desired. Other relevant certifications CISA, CA, CIA, or CISSP
Exposure to IT Applications Controls, key reports testing and/or IT General Controls
Exposure to ERP/GL SaaS implementations, Alt Investments and/or Digital Assets incl. regulatory guidance
Exceptional leadership and proficient relationship builder with proven influencing and people management skills
Strong learning agility and ability to thrive in a changing environment with multiple priorities and deadlines
Excellent verbal and written communication skills to present and lead conversations with senior management
Strong project management skills, ability to manage competing priorities and workload
Benefits
Comprehensive health care coverage and emotional well-being support
Market-leading retirement
Generous paid time off and parental leave
Charitable giving employee match program
Educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career
Company
Fidelity Investments
Fidelity’s mission is to strengthen the financial well-being of our customers and deliver better outcomes for the clients and businesses we serve.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$152.82MKey Investors
Apple
2020-12-28Secondary Market· $2.5M
2018-01-14Secondary Market· $1M
2017-05-03Secondary Market· $12.5M
Leadership Team
Abigail Johnson
Chairman & CEO
Jeanmarie Ward
Senior Vice President of Architecture
Recent News
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