Senior Risk Manager-Sarbanes Oxley
1 month ago
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.
- 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.
- 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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