Audit Analyst I
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Job Location:
Westlake, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Description:
Job TitleAudit Analyst
The Role
Are you looking for a position to grow your business and auditing skills expand your knowledge of financial services and give you the opportunity to problem solve with some of the best minds in the industryThere is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Analyst working with a team dedicated to Fidelitys asset management and digital assets businesses you will provide independent and objective audit and advisory services that help Fidelity manage risk improve customer service and enhance business performance. Our primary motivation is to drive positive change throughout the firm.
TheExpertiseandSkillsYouBring
Undergraduate degree in multiple fields of study accepted.
Developing knowledge of audit practices tools techniques concepts and trends
Team player who takes initiative and works constructively with others to achieve team goals.
Ability to work on multiple tasks and manage 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.
TheTeam
The Audit Analyst will be responsible for performing business and/or integrated audits in support of Fidelitys asset management and digital assets businesses. Key areas of focus include developing hypotheses around risk and controls providing input to the development of the integrated audit plan and collaborating with a successful team. Responsibilities include and are not limited to:
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 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.
Draft 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.
Builds deep working relationships with audit teams and clients.
Certifications:
Category:
AuditMost roles at Fidelity are Hybrid requiring associates to work onsite every other week (all business days M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles. Some roles may have unique onsite requirements. Please consult with your recruiter for the specific expectations for this position.
Please be advised that Fidelitys business is governed by the provisions of the Securities Exchange Act of 1934 the Investment Advisers Act of 1940 the Investment Company Act of 1940 ERISA numerous state laws governing securities investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations including FINRA among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.
Required Experience:
IC
Key Skills
About Company
The benefits you provide are about more than your workplace. They’re about life. Together, let’s create a program that meets the changing needs of your employees and your business.
