Manager - Global Financial Controls CoE

About the role

Job Title – Manager –Global Financial Controls CoE The Global Financial Controls CoE (GFC) 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 completeness and accuracy over the key processes that impact Fidelity’s financial statements.

What you'll do

• Assist GFC engagement teams with integrated workstream execution
• Coordinate with external auditors and other internal risks teams to support the financial audit
• Support creation of high quality workstream deliverables (e.g., process flows, RCMs
• Assess the design and operating effectiveness of key ITACs, manual controls and key reports (IPEs)
• Lead or participate in process walkthroughs with process and control owners

What you need

• 3–5 yrs of experience
• Internal controls
• Financial reporting
• Financial statements
• Audit
• Accounting
• Compliance
• Chartered Accountant

Good to have

• SOX
• Internal audit
• CISA
• CISSP
• Companies Act