Lead Investment Analyst managing investment analysis for institutional retirement plans at Transamerica. Collaborating with teams to launch and monitor investment products focused on client needs.
SF
Hybrid Senior Associate, Global Financial Controls
Posted 2 hours ago
About the role
- Senior Associate within Global Financial Controls at Fidelity, enhancing auditing processes using AI technologies and collaborating with internal Audit teams on financial risks.
Responsibilities
- Play a pivotal role in implementing AI to support integrated reviews through a partnership with Internal Audit.
- Be a key member in GFC’s assurance and advisory integrated reviews through your keen understanding of financially significant processes and controls consideration.
- Lead engaging walkthroughs, thoroughly evaluate the control environment and partner with management on remediation efforts.
- Effectively manage relationships and partnerships with internal stakeholders.
Requirements
- Bachelor’s Degree or above in relevant fields (e.g., Computer Science, Data Science, Information Technology, Accounting, Finance)
- Three plus years of relevant progressive experience with supporting integrated financial audits, and/or developing Automation or Data Science capabilities in a risk and controls environment
- Expertise and development experience with at least three of the following: Python, Relational Databases, NoSQL Databases (including graph databases), ML/AI algorithms, Understanding of Cloud technologies, Understanding of Docker, DevOps tools (JenkinsCore, Terraform, Kubernetes etc.), Understanding of REST APIs
- Expertise and development experience with at least three of the following: JavaScript, Typescript, React, NextJS, HTML/CSS
- Professional certification CISA and/or CPA desired.
- Other relevant certifications CISSP and CIA
- Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable
- Direct experience with general accounting concepts including financial statement risks, and controls
- Exposure to IT Application Controls, report testing and/or IT General Controls
- Familiarity with system implementations, alternative Investments and/or digital assets
- Strong verbal and written communication skills to present information to team members and clients
- Ability to manage competing priorities and workload timely and with the appropriate level of quality
- 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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