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Job Details

Audit Analyst / Senior Audit Analyst

Company name
Fidelity Brokerage Services LLC

Boston, MA
11 hit(s)  


Boston, MA, USA

Job Type:

Permanent, Full time


Fidelity Investments

Posted on:

14 Feb 18


Audit Analyst / Senior Audit Analyst

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.

The Expertise

We're Looking For

BA/BS in Accounting, Finance, or related field of study

Professional audit certifications (e.g., CPA, CIA, CISA) and registration/licensing preferred

1-5 years of external and internal audit or audit-related experience, preferably Financial Services.

The Purpose

of Your Role

Fidelity's Corporate Audit group provides independent and objective audit and advisory services that enhances Fidelity's business performance, manages risk, and ultimately improves overall customer service. The following teams comprise Fidelity Corporate Audit: FMR LLC & Devonshire, Asset Management, Brokerage Institutional Products, Personal & Workplace Investing, and Information Technology.

The Skills

You Bring

Strong presentation, written and interpersonal communication skills .

Ability to work simultaneously on multiple tasks and manage team priorities and workload

In-depth knowledge of audit practices, tools, techniques, concepts, and trends

Team player and leader who works constructively with others to achieve team goals and provide departmental thought leadership

Hands-on work style and 'can do' attitude with a strong desire to make things happen

The Value

You Deliver

The Audit Analyst / Sr.Audit Analyst will be responsible for leading business and/or integrated audits in support of Fidelity's businesses. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and managing a high performing project team. Responsibilities include and are not limited to:

Works with middle to senior management within a business or function to facilitate the identification and resolution of risk issues

Escalates significant audit issues identified and proposes viable solutions and alternatives

Coordinates Audit activities to ensure identified risks are properly addressed

Prepares draft audit reports and provides recommendations to resolve issues

Presents findings to business leaders and senior management

Builds deep working relationships with appropriate contacts in client organizations.

How Your Work Impacts

the Organization

Your impact to the organization is accomplished through:

Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes

Reporting on issues and solutions that improve Fidelity's control environment

Responding to change with a sense of urgency through continuous risk assessment and resource allocation

Providing audit advisory services on new and changing products and systems

Company Overview

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. For information about working at Fidelity, visit

Fidelity Investments is an equal opportunity employer.

Company Profile
Fidelity Investments has a rich and proud history. From our roots as a small mutual fund company, Fidelity has grown to become a leading provider of a wide range of services, including investment management, retirement planning, brokerage, and human resources and benefits outsourcing services.

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