Audit Director leading independent audit and advisory services at Fidelity for digital asset initiatives. Guiding risk management and control enhancements within custody, trading, and financial technology.
Responsibilities
Provide independent, objective audit and advisory services that help manage risk, protect customers, and enhance business performance
Drive positive change by assessing and improving control environments across custody, trading, operations, and supporting technology for digital assets
Lead multiple complex audits end-to-end in support of Fidelity’s digital asset businesses and other areas of Asset Management
Review end-to-end process maps and technology workflows to ensure risks and controls are comprehensively captured
Perform and review audit test work, including data analysis, control testing, and clear documentation of results
Collaborate with the Team Leader to prioritize workload and resources
Coach and mentor associates of all levels on audit execution, digital-asset concepts, and stakeholder engagement
Requirements
BA/BS in Accounting, Finance, Information Systems, or related field
Professional audit certifications (e.g., CPA, CIA, CISA) strongly preferred
12+ years of external and/or internal audit or related risk/control experience
Experience within the digital asset/cryptocurrency ecosystem (e.g., custodians, exchanges, blockchain-based financial services)
Working knowledge of digital-asset lifecycle risks, including wallet operations and key management
In-depth knowledge of audit practices, tools, techniques, concepts, and trends
Ability to manage multiple engagements and lead team priorities and workload
Strong problem-solving, analytical, and critical-thinking skills
Excellent presentation, written, and interpersonal communication skills
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