JobMesh

Senior Manager, Risk

Fidelity Investments · Smithfield, Rhode Island, US

Job Description: The Team The SOX 404 team is seeking a hardworking professional to join the team! In this role, you will help grow an effective Sarbanes Oxl...

Job description

Job Description: The Team The SOX 404 team is seeking a hardworking professional to join the team! In this role, you will help grow an effective Sarbanes Oxley 404 testing program for Alternatives, Real and Digital Assets funds at Fidelity . You will personify the Fidelity Leadership Principle of ‘thinks and works across Fidelity’. The Role: The SOX 404 team is responsible for driving all aspects of the Sarbanes Oxley 404 program; including control testing, identifying, and mitigating key risks, establishing relationships with business partners, reporting key performance indicators, playing a key role in team initiatives, and coaching team members. The Skills and Expertise You Bring Bachelor's degree in accounting or related field, CPA a plus 6+ years industry experience, including audit or financial services risk management. Knowledge of accounting practices and financial services industry. Fund accounting and operations knowledge, specifically related to alternative investments, preferred. Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational risk. Knowledge of investment management practices and strategies...