Fidelity Investments · 2 days ago
Audit Senior Analyst
Covington, KY
Full-time
Hybrid
Mid, Senior Level
3+ years expFidelity Investments is seeking an Audit Senior Analyst to enhance their auditing skills and knowledge of financial services while providing independent audit and advisory services. The role focuses on managing risk, improving customer service, and enhancing business performance through effective auditing practices.
Asset ManagementFinanceFinancial ServicesRetirementWealth Management
Responsibilities
Works with business and technology management to build an understanding of complex functions
Develop process flows for 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
Drafts 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
Qualification
Required
BA/BS in Accounting, Finance, or related field of study
3-5 years of external and/or internal audit experience, preferably with big four accounting firms or financial services
Developing knowledge of audit practices, tools, techniques, concepts, and trends
Ability to identify and assess key risks and mitigating controls related to processes under review
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
Preferred
Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred
Knowledge in IT general controls and data analytics testing techniques is a plus
Company
Fidelity Investments
Fidelity’s mission is to strengthen the financial well-being of our customers and deliver better outcomes for the clients and businesses we serve.
10001+ employees
H1B Sponsorship
Fidelity Investments has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (8)
2023 (4)
2022 (6)
2021 (8)
2020 (30)
Funding
Current Stage
Late StageTotal Funding
$152.82MKey Investors
Apple
2020-12-28Secondary Market· $2.5M
2018-01-14Secondary Market· $1M
2017-05-03Secondary Market· $12.5M
Leadership Team
Abigail Johnson
Chairman & CEO
Jeanmarie Ward
Senior Vice President of Architecture
Recent News
Portfolio Adviser
2026-02-07
Morningstar.com
2026-02-07
Crunchbase News
2026-02-06
Company data provided by crunchbase