Senior Risk Manager-Sarbanes Oxley

Title: Senior Risk ManagerSarbanes Oxley

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! In this role you will help build an effective Sarbanes Oxley 404 testing program for emerging products at Fidelity.

• Bachelors 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.
• Problem solving analytical organizational and project management skills.
• Advanced MS Excel skills and proficiency in MS Word.

• Accountable for delivering results in an accurate and timely manner.
• Strategic problem solver who approaches work with an open mind and recommending improvements to mitigate risks and drive positive change.
• Standout colleague who possesses the ability to work with internal business partners to inspire change improve the efficiency and effectiveness of risk management processes.
• Builds strong and expansive working relationships.
• Ability to manage multiple tasks; and provide supervision and direction to less experienced associates.
• Excellent verbal and written communication skills enabling you to prepare and present recommendations to partners and senior management.

• Conduct in depth risk assessments and control testing.
• Promote a strong control environment by documenting controls identifying potential gaps and making sound recommendations for improvement.
• Participate in initiatives to improve existing processes within the Risk team and champions a team environment as well as implementing an agile approach to risk activities.
• Promote a culture of risk management by forming relationships and creating awareness about the risks facing our business partners and organization.