Auditor at Fidelity Services Group

Key Responsibilities:

• Conduct internal audits to evaluate the effectiveness of internal controls, risk management processes, and compliance with company policies and regulations
• Develop audit plans and procedures based on risk assessments and regulatory requirements
• Identify and analyze internal control weaknesses and recommend corrective actions to improve efficiency and mitigate risks
• Prepare detailed audit reports with findings, recommendations, and action plans for management
• Collaborate with stakeholders to implement audit recommendations and monitor progress
• Stay current on developments in audit techniques, regulations, and best practices

Qualifications:

• Bachelor’s degree in accounting, finance, or related field
• Certified Internal Auditor (CIA) designation preferred
• Minimum of 2 years of experience in internal auditing or public accounting
• Strong knowledge of auditing standards, practices, and techniques
• Proficient in Microsoft Office suite, accounting software, and data analysis tools
• Excellent communication and interpersonal skills
• Ability to work independently and collaborate with cross-functional teams
• Attention to detail and strong analytical skills