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Listed below are the top 10 out of 44 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Merrimack, NH
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Robert Half Finance Accounting - Manchester, NH US
Banking Credit Analyst Recruiting for a Senior Credit Analyst for a Retail Bank in the Boston area 65k75k + bonus. Ideal candidate will have experience with ...
Randstad is the second largest staffing agency in the world. We specialized in direct placement and temphire opportunities. Our client, a proven leader in ...
audit work papers. 3. Performing a monthly audit of... fixed asset depreciation, and payroll tax return preparation. 4. Knowledge of cash management and cash......
For your reference, we have included the original job posting below.
Senior Audit Analyst - Asset Management Audit
Job Number:
41351996
Company Name:
Fidelity Investments
Job Location:
Merrimack, NH US
Job Category:
Accounting & Finance
Senior Audit Analyst - Asset Management Audit
Title: Senior Audit Analyst - Asset Management Audit Location: NH-Merrimack About Corporate Audit Fidelity Corporate Audit provides independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance.
The Senior Audit Analyst works on an audit team within specific business areas to assess the adequacy and effectiveness of controls while proposing and facilitating viable solutions to issues identified.
Primary Responsibilities * Understands, supports and is able to articulate the vision, mission and strategy of Audit * Develops knowledge and understanding of Fidelity businesses, interrelationships and dependencies * Understands and follows Audit processes and procedures * Completes tasks independently but receives direction and oversight by more senior audit staff and management. * Completes a scope of work which is broadly defined and typically involves complex processes or issues. * Provides some supervision and direction for less experienced audit staff, and may also manage the work of a smaller project team. * Demonstrates a strong understanding of sound audit practices including: understanding of risk types; types of controls to mitigate risk; understanding of process flows and critical control points; appropriate linkage of risks, controls and audit tests; ability to evaluate or control gaps or inadequate operating effectiveness; logical organization of written documentation; and propriety/adequacy of audit sampling methods and sizes * Performs technical research using external and internal source material * Assists in development of audit programs * Leverages audit technology efficiently and effectively * Working with management within a business or function facilitating the identification and resolution of risk issues * Maintains objectivity and independence regarding audit findings * Drafts audit reports that provide a clear description of issues identified, related implications on the business or enterprise as a whole and recommendations to resolve the issues * Builds deep working relationships with appropriate contacts in client organizations Education and Experience * BA/BS or MS in Accounting or Finance (or equivalent experience) * Professional certifications preferred (e.g., CPA, CIA, CISA) * At least 3 years of audit or audit-related experience, preferably with a public accounting firm Skills and Knowledge * Knowledge of audit practices, tools, techniques, concepts, and trends * Strong problem solving and analytical skills * Strong presentation, written, and interpersonal communication skills * Positive attitude and goal-driven * Ability to work on multiple tasks and manage priorities and workload About Fidelity Investments Fidelity Investments is one of the world's largest providers of financial services. Founded in 1946, the firm is a leading provider of investment management, retirement planning, portfolio guidance, brokerage, benefits outsourcing and many other financial products and services to more than 20 million individuals and institutions, as well as through 5,000 financial intermediary firms. For more information about Fidelity Investments, .
