Thursday, September 08, 2005

Audit Analyst - Fidelity Investments, Boston, MA

POSITION DESCRIPTION:
The Audit Analyst works on an audit team with responsibility for evaluating risks and controls, executing audit reviews, communicating issues and findings to management, devising solutions for business improvements, and following-up on corrective actions. The Audit Analyst will need to work effectively in a team setting.

Activities typically consist of:

Working with management within a business or function facilitating the identification and resolution of risk issues;
Interviewing key clients and documenting results;
Developing, executing, and documenting control evaluation procedures;
Organizing and analyzing audit data and summarizing audit findings for manager review;
Proposing and facilitating viable solutions to issues identified;
Drafting 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;
Employing and leveraging current and emerging audit tools and techniques (e.g., data analysis/mining);
Performing technical research using external and internal source material;
Building deep working relationships with appropriate contacts in client organizations.

REQUIREMENTS:
BA/BS in Accounting, Finance, or related field of study
Bright, innovative, and energetic
Ability to work on multiple tasks and manage priorities and workload
Strong presentation, written, and interpersonal communication skills
Positive attitude, goal-driven and demonstrated leader
Team player works constructively with others to achieve team goals

POSITION LOCATION:
Openings are primarily in the greater Boston area, with some Brokerage audit opportunities in NY/NJ.

APPLY TO:
We do provide Visa sponsorship for this position, it is based in Boston, and Lynn Gaglioti will be the contact. Lynn's email is
lynn.gaglioti@fmr.com

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