Senior Risk Manager-Sarbanes Oxley

1 month ago


Boston, United Kingdom Workstam Full time

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.


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