Fidelity Bank · 3 months ago
Senior Manager, Global Financial Controls CoE
Smithfield, RI
Full-time
Hybrid
Senior Level, Lead/Staff
$107K/yr - $181K/yr
10+ years expFidelity Bank is a leader in the financial services industry, seeking a Senior Manager for their Global Financial Controls Center of Excellence. This high visibility leadership role involves assessing key risks and controls, leading multiple engagement teams, and supporting modernization initiatives to ensure a strong financial controls environment.
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Responsibilities
Lead multiple engagement teams to assess key risks and controls supporting Fidelity’s financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives
Support modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment
Play an integral role as part of GFC’s senior leadership team and through your advanced understanding of IT governance frameworks, Internal Controls over Financial Reporting, and Accounting concepts/standards
Lead and coach associates, including other people managers, 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., Information Technology, Accounting, Finance)
10+ years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)
Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA
Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)
Experience developing risk mitigation strategies and embedding controls into project plans
Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness
Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs
Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits
Blend of Public Accounting and Internal Audit experience highly desirable
Familiarity and proven track record of driving change within complex / matrixed corporate environments
Exceptional leadership and master relationship builder with proven influencing and people management skills
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
Financial services industry experience desirable
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 Bank
Fidelity Bank is a commercial bank providing services financial sercvices.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2018-12-17Acquired
2014-09-01Private Equity
Company data provided by crunchbase