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 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 of key business units and advisory reviews over strategic initiatives.
The Manager 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 the GFC Senior Manager or Director.
The Expertise and Skills We're Looking For
Bachelor's Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology)Five plus years of progressive experience with leading integrated financial auditsProfessional certification CA, CPA, and/or CISA highly desired. Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableStrong understanding of general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs)Excellent verbal and written communication skills to present information to senior managementStrong project management skills, ability to manage competing priorities and workloadProven track record of driving change within complex / matrixed corporate environmentsStrong learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial controls SMEFinancial services industry experience desirableThe Value You Deliver
Support the GFC annual plan through the execution of multiple integrated work streamsEffectively identify key risks and controls including IT application controls within key processesAssess the design and operating effectiveness of key manual controls, key reports, and ITACsEnsure the quality of flowcharts, risk control matrices, narratives and workpapersLead process walkthroughs, evaluate the control environment, validate findings, and develop overall conclusionsAuthor impactful findings in a clear concise manner in coordination with GFC Squad LeadsEffectively manage relationships and build successful partnerships with key stakeholdersParticipate in recurring risk assessments with Business Unit Controllers to evaluate the changing risk landscapeDevelop understanding of financially significant processes and relevant control considerationsCo-lead training initiatives, coach and train junior practitioners and provide meaningful feedback when appropriateHigh level of professionalism, sense of urgency, and self-motivationCompany 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. We are proud of our diverse and inclusive workplace where we respect and value our associate for their unique perspectives and experiences. For information about working at Fidelity, visit FidelityCareers.com.
Company OverviewAt 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. We are proud of our diverse and inclusive workplace where we respect and value our associates for their unique perspectives and experiences.Fidelity established an Ireland presence in 1996 and we currently employ 1,700 staff across IT and shared services, with offices in Dublin (City West) and Galway (Parkmore East). For information about working at Fidelity, visitFidelityInvestments.ie.
Fidelity Investments is an equal opportunity employer.
We believe that the most effective way to attract, develop and retain a diverse workforce is to build an enduring culture of inclusion and belonging.
Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation, contact******.
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