IT Audit Manager providing independent audit and advisory services to Fidelity's financial services. Collaborating with teams to enhance internal controls and risk management.
About the role
- Senior Manager in Assurance practice with audit responsibilities at Aprio. Helping clients maximize opportunities and providing financial insights to trusted partners.
Responsibilities
- Conducting multiple auditing projects and client engagements
- Effectively communicating with partners, staff and clients regarding expectations, status of engagements and other matters
- Initiating an active role in marketing our firm services resulting in new business
- Continuously fostering relationships with coworkers and clients
Requirements
- Understanding of and developed specialties in the asset management industry with specific experience in providing audit and consulting services to hedge funds, private equity and venture funds, registered investment advisors and broker-dealers
- Knowledge of GAAP, GAAS and PCAOB auditing standards
- 4 year bachelors degree in Accounting
- Masters degree preferred
- Licensed CPA preferred
- 7+ years of experience working for a public accounting firm
- Energetically managing, coaching, and developing staff accountants
- Analytical skills in relation to financial statements and other financial information
- Effective written and verbal communication skills with clients and co-workers
- Demonstrating initiative and willingness to lead, make decisions, and work independently
Benefits
- Medical, Dental, and Vision Insurance on the first day of employment
- Flexible Spending Account and Dependent Care Account
- 401k with Profit Sharing
- 9+ holidays and discretionary time off structure
- Parental Leave – coverage for both primary and secondary caregivers
- Tuition Assistance Program and CPA support program with cash incentive upon completion
- Discretionary incentive compensation based on firm, group and individual performance
- Incentive compensation related to origination of new client sales
- Top rated wellness program
- Flexible working environment including remote and hybrid options
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