Manager - Global Financial Controls CoE

About this role

Job Description:

Note: Fidelity is not providing immigration sponsorship for this position The Role  

Are you ready to make an impact?   If you are excited about   partnering with senior leaders to improve critical processes,   identify   automation opportunities and strengthen the controls environment ,   we would love to talk with you !   This is your chance to join a world class financial controls function with a leader in the financial services industry .     Th e GFC Manager   role delivers   significant value   by as sessing   key risks   and   controls supporting Fidelity’s financial controls environment through integrated audits.   This is a high visibility role with   frequent interactions   with   senior leaders including   Business Unit Controllers (SVP/VPs),   Function   Head s , process/control owners ,   and other risk groups.   The role   provides   fantastic   opportunities to   learn about Fidelity’s various business units and will report to a   Director   or Senior Manager within GFC.  

The   Expertise   and   Skills   You Bring  

Play a   pivotal role   in   GFC’s assurance and advisory   integrated   reviews   through your keen understanding of financially significant processes and controls consideration.   Lead engaging walkthrough s, thoroughly evaluate the control   environment   and   partner   with management   on remediation efforts .   Effectively manage relationships and partnerships with internal stakeholders.   • Bachelor’s Degree or above in relevant fields (e.g.,   Accounting, Finance,   I nformation Technology)  

• Five   plus years of progressive experience with leading   integrated financial audits  

• Professional   certification   CPA ,   CA   and/or   C ISA   highly   desired .   Other relevant certifications CISS P and   CIA  

• Blend of Public Accounting (SOX   /   IT   SOX) and Internal Audit experience highly desirable   

• Strong understanding of general accounting concepts including financial statement risks ,   and controls  

• Exposure to IT Application Controls (ITACs) , report testing (IPEs )   and   familiarity with   IT General Controls (ITGCs)    

• Excellent verbal and written communication skills to present information to senior management   

• Strong project management skills, ability to manage competing priorities and workload  

• Proven   track record   of driving change within complex / matrixed corporate environments   

• L earning agility to quickly understand and connect key concepts   

• Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME  

  The   Team    

The Global Financial Controls Center of Excellence (GFC- CoE ) is an enterprise-wide function that supports the Finance strategic   objective   of ensuring a strong financial   controls   environment. The function provides reasonable assurance over the key processes that   impact   Fidelity’s financial statements. Specifically, the GFC- CoE   evaluates financial controls through integrated reviews of key business units including Workplace Investing, Institutional, Wealth & Retail Brokerage, Fund and Brokerage Operations & Technology, Asset Management, Corporate Services, Fidelity   Insurance Group ,   I nternational sites (India & Ireland )   and advisory reviews over strategic initiatives.  

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.

Similar jobs

• Manager, Global Financial Controls Center of Excellence — Fidelity Investments · Westlake, TX
• Manager, Global Consolidations — Peloton · New York, New York
• Manager - Accounting & SOX Compliance — Dailypay · Remote
• Director, Global Financial Operations — Careaccess · Remote
• Manager, Financial Systems — Fox Corporation · New York, New York, United States
• Senior Manager, Accounting & Controls — Formic · Chicago || Bolingbrook, IL
• Senior Manager, Accounting & Controls — Formic · San Francisco || Oakland, CA
• Director, Global Operations Control — Waymo · Tempe, AZ, USA