Senior Financial Analyst at Unum providing financial analysis to inform business decisions. Collaborating with subject matter experts and mentoring less experienced team members.
SF
Hybrid Manager – Global Financial Controls
Posted 2 months ago
About the role
- Manager in Global Financial Controls assessing key risks and controls at Fidelity Investments. Collaborating with senior leaders to streamline processes and enhance financial auditing procedures.
Responsibilities
- Partnering with senior leaders to improve critical processes
- Identifying automation opportunities and strengthening the controls environment
- Delivering significant value by assessing key risks and controls
- Conducting integrated audits
- Managing relationships and partnerships with internal stakeholders
- Reporting 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 CISP 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
- emotional well-being support
- market-leading retirement
- generous paid time off
- 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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