Senior Associate, Global Financial Controls - Fidelity Resume Program
Join to apply for the Senior Associate, Global Financial Controls - Fidelity Resume Program role at reacHIRE.
This is a 6-month return-to-work program starting in October 2025, partnering with Fidelity Investments.
If you are returning to work after a 2+ year career break or have worked in part-time or independent contractor roles, this could be a perfect opportunity. reacHIRE supports professionals re-entering the workforce with resources and guidance.
*Please note that this is a hybrid role and candidates needing to relocate are not considered.
The role involves providing independent audit and advisory services to manage risk, improve customer service, and enhance business performance. You will work with a squad to carry out data-driven audit tasks, support project planning, identify trends, and recommend process improvements.
What You’ll Contribute Day-to-Day:
* Identify key risks and controls by engaging with stakeholders.
* Assist in designing project scope, planning documents, and Risk Control Matrices.
* Execute controls testing with minimal assistance.
* Identify issues and suggest control enhancements.
* Apply knowledge of Fidelity’s Risk Management framework and regulations.
* Prepare summaries and reports on testing results.
* Assess risks and the impact of audit findings.
* Utilize knowledge of business products, services, and technologies.
* Perform IT General Controls testing as directed.
You’ll Be a Great Fit If You Have:
* Bachelor’s Degree or higher in relevant fields.
* 3+ years of experience in financial audits.
* Professional certifications like CPA, CISA, CISSP, or CIA are desirable.
* Experience with public accounting, internal audit, and IT controls.
* Strong communication skills and ability to manage priorities.
* Experience working with IT audit teams and understanding of financial controls.
reacHIRE aims to change career trajectories by partnering with forward-thinking companies. Opportunities may lead to full-time or extended contracting work.
Note: reacHIRE accommodates applicants with disabilities and cannot sponsor for the program duration.
Why work at Fidelity? We value diversity, inclusion, and a supportive work environment. For more information, visit FidelityCareers.com. Fidelity is an equal opportunity employer.
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