Audit Manager jobs in United States
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Fidelity Investments · 4 hours ago

Audit Manager

Fidelity Investments is seeking an Audit Manager to enhance their auditing skills and provide independent audit and advisory services. The role focuses on improving internal controls and driving positive change throughout the firm by collaborating with business and technology management.

Asset ManagementFinanceFinancial ServicesRetirementWealth Management
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Growth Opportunities
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Responsibilities

Works with business and technology management to build an understanding of complex functions
Workflows end-to-end business processes and supporting technologies, highlighting risks and controls embedded throughout the function
Leverages audit automation tools in the evaluation of business operations and systems
Performs and reviews audit test work including organizing and analyzing data, testing controls and documenting results
Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies
Drafts audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues
Coaches and mentors Analysts and Senior Analysts on the team
Builds deep working relationships with audit teams and clients

Qualification

BA/BS in AccountingProfessional audit certifications5-7 years audit experienceAudit practicesBrokerage businessAnalytical skillsKnowledge in IT controlsProblem solving skillsCommunication skills

Required

BA/BS in Accounting, Finance, or related field of study
5-7 years of external and internal audit or related experience, preferably in financial services
In-depth knowledge of audit practices, tools, techniques, concepts, and trends
Teammate and leader who works constructively with others to achieve team goals and provide departmental thought leadership
Ability to work simultaneously on multiple tasks and lead team priorities and workload
Strong problem solving and analytical skills
Commitment to innovative, collaborative, and digital working style
Strong presentation, written, and interpersonal communication skills
Hands-on work style and ‘can do' attitude with a strong desire to make things happen

Preferred

Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred
Knowledge of the brokerage business including retail and/or institutional client product offerings and services and industry regulations preferred
Knowledge in IT general controls is a plus

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

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Fidelity’s mission is to strengthen the financial well-being of our customers and deliver better outcomes for the clients and businesses we serve.

Funding

Current Stage
Late Stage
Total Funding
$152.82M
Key Investors
Apple
2020-12-28Secondary Market· $2.5M
2018-01-14Secondary Market· $1M
2017-05-03Secondary Market· $12.5M

Leadership Team

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Abigail Johnson
Chairman & CEO
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Jeanmarie Ward
Senior Vice President of Architecture
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Company data provided by crunchbase