Audit Manager jobs in United States
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Fidelity Investments · 11 hours ago

Audit Manager

Fidelity Investments is seeking an Audit Manager to provide independent and objective audit and advisory services that help manage risk and improve business performance. The role involves performing business audits, collaborating with teams, and leveraging audit automation tools to enhance operational efficiency.

FinanceWellnessAsset ManagementFinancial ServicesRetirementWealth Management
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Works with business and technology management to build an understanding of complex functions
Workflows 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 and reviews 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
Coaches and mentors Analysts and Senior Analysts on the team
Builds deep working relationships with audit teams and clients

Qualification

Professional audit certificationsIn-depth audit knowledge5-7 years audit experienceAnalytical skillsBrokerage businessHands-on work styleCommunication skillsProblem solving skillsCollaborative working styleLeadership skills

Required

BA/BS in Accounting, Finance, or related field of study
5-7 years of external and internal audit or related experience, preferably in financial services
In-depth knowledge of audit practices, tools, techniques, concepts, and trends
Teammate and leader who works constructively with others to achieve team goals and provide departmental thought leadership
Ability to work simultaneously on multiple tasks and lead team 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 of the brokerage business including retail and/or institutional client product offerings and services and industry regulations preferred
Knowledge in IT general controls is a plus

Benefits

Comprehensive health care coverage and emotional well-being support
Market-leading retirement
Generous paid time off and parental leave
Charitable giving employee match program
Educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career

Company

Fidelity Investments

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Fidelity’s mission is to strengthen the financial well-being of our customers and deliver better outcomes for the clients and businesses we serve.

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 Stage
Total Funding
$152.82M
Key Investors
Apple
2020-12-28Secondary Market· $2.5M
2018-01-14Secondary Market· $1M
2017-05-03Secondary Market· $12.5M

Leadership Team

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Abigail Johnson
Chairman & CEO
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Jeanmarie Ward
Senior Vice President of Architecture
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Company data provided by crunchbase