Implementation Analyst role within PNC's Treasury Management Service & Implementations organization. Involves implementing new products and services while ensuring positive client experiences.
SF
Hybrid Senior Audit Analyst
Posted 1 hour ago
About the role
- Audit Senior Analyst at Fidelity responsible for improving internal controls and managing risk through auditing processes. Collaborate with a team to enhance business performance in financial services.
Responsibilities
- Works with business and technology management to build an understanding of complex functions
- Workflows end-to-end business processes and supporting technologies, highlighting risks and controls embedded throughout the function
- Leverages audit automation tools in the evaluation of business operations and systems
- Performs audit test work including organizing and analyzing data, testing controls and documenting results
- Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies
- Draft audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues
- Builds deep working relationships with audit teams and clients.
Requirements
- Undergraduate degree in multiple fields of study accepted
- 3-5 years of external and internal audit or related experience, preferably in financial services
- Experience with crypto assets and/or traditional mutual funds is a plus
- Developing knowledge of audit practices, tools, techniques, concepts, and trends
- Team player who takes initiative and works constructively with others to achieve team goals
- Ability to work on multiple tasks and manage priorities and workload
- Strong problem solving and analytical skills
- Commitment to innovative, collaborative, and digital working style
- Strong presentation, written, and interpersonal communication skills
- Hands-on work style and ‘can do’ attitude with a strong desire to make things happen.
Benefits
- Professional development
- Flexible working hours
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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