Senior Associate, Global Financial Controls CoE

Fidelity will not provide immigration sponsorship for this position.

Job Description:

The GFC Senior Associate role delivers significant value by assessing key risks and controls supporting Fidelity’s financial controls environment through integrated audits. This is a high visibility role with frequent interactions with senior leaders including Business Unit Controllers (SVP/VPs), Function Heads, process/control owners, and other risk groups. The role provides fantastic opportunities to learn about Fidelity’s various business units and will report to a Director or Senior Manager within GFC.

The Expertise and Skills You Bring

Play a pivotal role in GFC’s assurance and advisory integrated reviews through your keen understanding of financially significant processes and controls consideration. Lead engaging walkthroughs, thoroughly evaluate the control environment and partner with management on remediation efforts. Effectively manage relationships and partnerships with internal stakeholders.

• Bachelor’s Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology)

• Three plus years of relevant progressive experience with supporting integrated financial audits

• Professional certification CPA and/or CISA desired. Other relevant certifications CISSP and CIA

• Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable

• Direct experience with general accounting concepts including financial statement risks, and controls

• Exposure to IT Application Controls, report testing and/or IT General Controls

• Familiarity with system implementations, alternative Investments and/or digital assets

• Strong verbal and written communication skills to present information to team members and clients

• Ability to manage competing priorities and workload timely and with the appropriate level of quality

• Learning agility to quickly understand and connect key concepts

• Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME

Fidelity’s Onsite Working Model
Fidelity is transitioning to a full-time onsite working model through a phased rollout across regions and roles. Currently, some roles and locations require 100% onsite presence, while others require less. Onsite expectations are likely to evolve as the rollout continues. This transition does not apply to fully remote roles.

Certifications:

Category:

Audit

Please be advised that Fidelity’s 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.