Senior, Global Financial Controls - Boston, United States - Fidelity Investments

Fidelity Investments Boston, United States

1 week ago

Description

Job Description:

The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact Fidelity's financial statements. Specifically, the GFC-CoE evaluates the design and operating effectiveness of key financial controls through integrated reviews.

The Role

The Senior Associate role will deliver significant value to the business by assessing relevant risks and key controls supporting the firm's financial processes and systems through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role will provide excellent opportunities to learn about Fidelity's many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function.

The Expertise and Skills We're Looking For

Bachelor's Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology)
3-6 plus years of relevant progressive experience with supporting integrated financial audits
Professional certification CPA and/or CISA highly 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 (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs)
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
Strong learning agility to quickly understand and connect key concepts
Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME
Financial services industry experience desirable

The Value You Deliver

Actively participate as a key member of GFC engagement teams in the execution of integrated reviews
Support creation of high quality workstream deliverables (e.g., process flows, RCMs, workpaper documentation)
Discuss findings and improvement opportunities noted with the GFC workstream teams and client contacts
Effectively manage assigned deliverables in a timely manner and holds self-accountable
Assess the design and operating effectiveness of key ITACs, manual controls and key reports (IPEs)
Lead or participate in process walkthroughs with process and control owners
Cultivate productive relationships with GFC team members and internal business partners
Support special projects and help co-lead internal training initiatives as appropriate
High level of professionalism, sense of urgency, and self-motivation

Certifications:

Category:

Audit

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