Title: Senior Risk ManagerSarbanesOxley
Location: Boston MA
Duration: 6 months
Details:The Risk Assessment and Testing Center of Excellence(CoE) is seeking a hardworking professional to join the team! Inthis role you will help build an effective Sarbanes Oxley 404testing program for emerging products at Fidelity.
TheExpertise You Have
* Bachelors degree inaccounting or related field CPA a plus.
* 6years industry experience including audit or financial servicesrisk management.
* Knowledge of accountingpractices and financial services industry.
* Fund accounting and operations knowledge specificallyrelated to alternative investments preferred.
* Prior experience with Sarbanes Oxley 404 complianceinternal control over financial reporting financial risk andoperational risk.
* Problem solving analyticalorganizational and project management skills.
* Advanced MS Excel skills and proficiency in MSWord.
The Skills You Bring
* Accountable for delivering results in an accurate andtimely manner.
* Strategic problem solver whoapproaches work with an open mind and recommending improvements tomitigate risks and drive positive change.
* Standout colleague who possesses the ability to work withinternal business partners to inspire change improve the efficiencyand effectiveness of risk management processes.
* Builds strong and expansive workingrelationships.
* Ability to manage multipletasks; and provide supervision and direction to less experiencedassociates.
* Excellent verbal and writtencommunication skills enabling you to prepare and presentrecommendations to partners and senior management.
The Value You Deliver
* Conduct indepth risk assessments and control testing.
* Promote a strong control environment by documentingcontrols identifying potential gaps and making soundrecommendations for improvement.
* Participatein initiatives to improve existing processes within the Risk teamand champions a team environment as well as implementing an agileapproach to risk activities.
* Promote a cultureof risk management by forming relationships and creating awarenessabout the risks facing our business partners andorganization.