Support the Global Financial Controls team in administrative tasks and financial analysis. Collaborate globally while developing Excel and other software skills in a hybrid work model.
SF
Hybrid Manager, Global Financial Controls – CoE
Posted last month
About the role
- GFC Manager evaluating financial controls and assessing risks for Fidelity's financial audits. Leading integrated audits and managing internal stakeholder relationships within a team of experts.
Responsibilities
- Assess key risks and controls supporting Fidelity’s financial controls environment through integrated audits
- Deliver significant value by evaluating the control environment and partnering with management on remediation efforts
- Effectively manage relationships and partnerships with internal stakeholders
- Participate in GFC’s assurance and advisory integrated reviews
- Report to a Director or Senior Manager within GFC
Requirements
- Bachelor’s Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology)
- Five plus years of progressive experience with leading integrated financial audits
- Professional certification CPA, CA and/or CISA highly desired. Other relevant certifications CISSP and CIA
- Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable
- Strong understanding of general accounting concepts including financial statement risks, and controls
- Exposure 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 management
- Strong project management skills, ability to manage competing priorities and workload
- Proven track record of driving change within complex / matrixed corporate environments
- Learning agility to quickly understand and connect key concepts
- Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME
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
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