Fidelity Investments · 14 hours ago
Audit Senior Manager
Fidelity Investments is seeking an Audit Senior Manager to enhance their internal controls and improve customer service within the financial services sector. In this role, you will provide independent audit and advisory services, lead complex audits, and collaborate with a team to drive positive change throughout the firm.
Asset ManagementFinanceFinancial ServicesRetirementWealth Management
Responsibilities
Assists Team Leader in managing overall workload as well as short and long-term goals of the team
Consistently leads multiple audits in varying stages, including those of greatest complexity
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
Reviews audit reports drafted by the team to ensure issues identified, including resulting management action plans, are clearly described and include related implications to the business or enterprise as a whole
Coaches and mentors Analysts and Senior Analysts on the team
Builds deep working relationships with audit teams and clients
Qualification
Required
BA/BS in Accounting, Finance, or related field of study
7-10 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 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
Fidelity’s mission is to strengthen the financial well-being of our customers and deliver better outcomes for the clients and businesses we serve.
H1B Sponsorship
Fidelity Investments has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (8)
2023 (4)
2022 (6)
2021 (8)
2020 (30)
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
Recent News
2026-02-04
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2026-02-03
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