Finance Intern assisting with audits and document management for finance projects. Gaining real - world experience in a supportive team environment in a professional setting.
SF
Hybrid Senior Manager, Global Financial Controls – CoE
Posted 5 months ago
About the role
- Senior Manager of Global Financial Controls leading engagement teams at Fidelity. Focusing on financial controls environment and partnering with senior leaders in financial services industry.
Responsibilities
- Play an integral role as part of GFC’s leadership team through your advanced understanding of US GAAP, Internal Controls over Financial Reporting, Accounting concepts/standards and relevant frameworks (COSO)
- Lead and coach junior practitioners to their full potential
- Enhance organizational maturity, introduce best practices and develop meaningful relationships with senior stakeholders
Requirements
- Bachelor’s Degree or above in relevant fields (e.g., Accounting, Finance)
- Eight plus years of progressive experience with leading financial statement audits and assurance reviews
- Blend of Public Accounting and Internal Audit experience highly desirable
- Proficient with accounting concepts and financial processes including financial statement risks and controls
- Professional certification CPA highly desired. Other relevant certifications CISA, CA, CIA, or CISSP
- Exposure to IT Applications Controls, key reports testing and/or IT General Controls
- Exposure to ERP/GL SaaS implementations, Alt Investments and/or Digital Assets incl. regulatory guidance
- Exceptional leadership and proficient relationship builder with proven influencing and people management skills
- Strong learning agility and ability to thrive in a changing environment with multiple priorities and deadlines
- Excellent verbal and written communication skills to present and lead conversations with senior management
- Strong project management skills, ability to manage competing priorities and workload
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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