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Fidelity Investments Logo Fidelity Investments · Finance

Audit Senior Manager

United States, Westlake 89000.00 - 180000.00 USD / Year · Job Posted April 22, 2026
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Job Description

Are you looking for a position to grow your business and auditing skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the industry? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Senior Manager 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 Audit Senior Manager will be responsible for leading business and/or integrated audits in support of Fidelity Institutional businesses. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and collaborating with a successful team.

Job Responsibility

  • Assists Team Leader in managing overall workload as well as short and long-term goals of the team
  • Consistently leads multiple audits in varying stages, including those of greatest complexity
  • 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
  • Reviews audit reports drafted by the team to ensure issues identified, including resulting management action plans, are clearly described and include related implications to the business or enterprise as a whole
  • Coaches and mentors Analysts and Senior Analysts on the team
  • Builds deep working relationships with audit teams and clients

Requirements

  • BA/BS in Accounting, Finance, or related field of study
  • Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred
  • 7-10 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

Nice to have

Knowledge in IT general controls is a plus

What we offer

  • 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
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