The Audit Manager works on an audit team within specific business areas to assess the adequacy and effectiveness of controls while proposing and facilitating viable solutions to issues identified.
The Expertise You Have
BA/BS or MS in Accounting or Finance (or equivalent experience)
Professional certifications preferred (e.g., CPA, CIA, CISA)
5-8 years of audit or audit-related experience, preferably with a public accounting firm
Proficiency in information technology auditing and general applications controls
Healthcare/Insurance experience preferred
Data Analytics experience desired
Coaching/Mentoring skills desired
The Skills You Bring
Knowledge of audit practices, tools, techniques, concepts, and trends
Strong problem solving and analytical skills
Strong presentation, written, and interpersonal communication skills
Positive attitude and goal-driven
Ability to work on multiple tasks and manage priorities and workload
The Value You Deliver
Understands, supports and is able to articulate the vision, mission and strategy of Audit
Develops knowledge and understanding of Fidelity businesses, interrelationships and dependencies
Understands and follows Audit processes and procedures
Completes tasks independently but receives direction and oversight by more senior audit staff and management.
Completes a scope of work which is broadly defined and typically involves complex processes or issues.
Provides some supervision and direction for less experienced audit staff, and may also manage the work of a smaller project team.
Demonstrates a strong understanding of sound audit practices including: understanding of risk types; types of controls to mitigate risk; understanding of process flows and critical control points; appropriate linkage of risks, controls and audit tests; ability to evaluate or control gaps or inadequate operating effectiveness; logical organization of written documentation; and propriety/adequacy of audit sampling methods and sizes
Performs technical research using external and internal source material
Assists in development of audit programs
Note: This individual will need to be based at our Merrimack campus.
At Fidelity, we are focused on making our financial expertise broadly accessible and effective in helping people live the lives they want. We are a privately held company that places a high degree of value in creating and nurturing a work environment that attracts the best talent and reflects our commitment to our associates. We are proud of our diverse and inclusive workplace where we respect and value our associate for their unique perspectives and experiences. For information about working at Fidelity, visit FidelityCareers.com.
Fidelity Investments is an equal opportunity employer.