Financial Specialist maintaining organization and punctuality in administrative activities for a mobility company. Ensuring proper payments, documentation, and financial compliance.
SF
Hybrid Senior Associate, Global Financial Controls
Posted last week
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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