Top 18 Audit senior analyst Jobs in Pomfret Ct

Audit Senior Analyst
Fidelity Investments —Smithfield, RI
- Full-time
- CPA
- Bachelor of Science
- Mid-level
Principal Technology Risk Analyst - Program & Regulatory Assurance
Fidelity Investments —Smithfield, RI
- Full-time
- Azure
- Computer Science
- 5 years
RME Planner
C&W Services —Charlton, MA
- $35.28 - $41.50 an hour
- Full-time
- Oracle
- Computer Science
- Engineering
- Health savings account
- Disability insurance
Quick Apply
Third Party Risk Sr Analyst - Cybersecurity
Citizens Financial Group —Johnston, RI
- $95,000 - $123,000 a year
- Full-time
- Background check
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Third Party Risk Sr Analyst
Citizens Financial Group —Johnston, RI
- Full-time
- Microsoft Word
- Background check
- Data analysis skills
- Health insurance
- Dental insurance
Senior Technology Risk Analyst – Monitoring and Testing
Citizens Financial Group —Johnston, RI
- Full-time
- Background check
- Azure
- 5 years
- Health insurance
- Dental insurance
Senior Business Analyst – Commercial Banking / Treasury Products
Citizens Financial Group —Johnston, RI
- $90,000 - $128,000 a year
- Full-time
- Background check
- 5 years
- Office
- Health insurance
- Dental insurance
Technology Risk Principal Analyst- Data, AI and Emerging Technology
Citizens Financial Group —Johnston, RI
- $138,000 - $200,000 a year
- Full-time
- Background check
- 7 years
- Azure
- Health insurance
- Dental insurance
Technology Risk Senior Analyst- Data, AI and Emerging Technology
Citizens Financial Group —Johnston, RI
- $110,000 - $147,000 a year
- Full-time
- Background check
- Oracle
- Computer Science
- Health insurance
- Dental insurance
Manager of Configuration Services
Neighborhood Health Plan of Rhode Island —Smithfield, RI
- Full-time
- Microsoft Excel
- Microsoft Access
- Microsoft Outlook
Quick Apply
Staff Accountant & Financial Analyst
Access Marketing Company —United States
- $75,000 - $88,000 a year
- Full-time
- CPA
- Mid-level
- SQL
- Profit sharing
- Health savings account
2d

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Senior Analyst, IT Internal Audit
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audit senior analyst jobs near pomfret ct

Audit Senior Analyst

Fidelity Investments -
Smithfield, RI

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Job Details

Full-time

Qualifications

Bachelor's degree

Full Job Description

Job Description:

Job Title Audit Senior Analyst

Note: Fidelity will not provide immigration sponsorship for this position.

The Role

Are you looking for a position to grow your business and auditing skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the industry? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Senior Analyst you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Our primary motivation is to drive positive change throughout the firm.

The Expertise and Skills You Bring

BA/BS in Accounting, Finance, or related field of study.
Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred.
3-5 years of external and internal audit or related experience, preferably in financial services.
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.
Knowledge in IT general controls is a plus.

The Team

The Audit Senior Analyst will be responsible for performing business and/or integrated audits in support of Fidelity’s businesses. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and collaborating with a successful team. Responsibilities include and are not limited to:

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.

Fidelity’s Onsite Working Model
Fidelity is transitioning to a full-time onsite working model through a phased rollout across regions and roles. Currently, some roles and locations require 100% onsite presence, while others require less. Onsite expectations are likely to evolve as the rollout continues. This transition does not apply to fully remote roles.

Certifications:

Category:

Audit

Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

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audit senior analyst jobs in pomfret ct

Audit Senior Analyst

Principal Technology Risk Analyst - Program & Regulatory Assurance

RME Planner

Third Party Risk Sr Analyst - Cybersecurity

Third Party Risk Sr Analyst

Senior Technology Risk Analyst – Monitoring and Testing

Senior Business Analyst – Commercial Banking / Treasury Products

Technology Risk Principal Analyst- Data, AI and Emerging Technology

Technology Risk Senior Analyst- Data, AI and Emerging Technology

Manager of Configuration Services

Staff Accountant & Financial Analyst

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