Manager, Global Financial Controls

skillventory - A Leading Talent Research Firm

GFC Manager at Fidelity assessing key risks and controls through integrated reviews of financial processes. Collaborating with senior leaders and partners to strengthen control environments and drive improvements.

Posted 4/29/2026full-timeSmithfield • New Hampshire, New Jersey, Rhode Island, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $80,000 - $153,000 per yearWebsite

About the role

Key responsibilities & impact

Play a pivotal role in GFC’s assurance and advisory integrated reviews through your keen understanding of financially significant processes and controls consideration
Lead engaging walkthroughs, thoroughly evaluate the control environment and partner with management on remediation efforts
Effectively manage relationships and partnerships with internal stakeholders

Requirements

What you’ll need

Bachelor’s Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology)
Five plus years of progressive experience with leading integrated financial audits
Professional certification CPA, CA and/or CISA highly desired
Other relevant certifications CISSP and CIA
Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable
Strong understanding of general accounting concepts including financial statement risks, and controls
Exposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs)
Excellent verbal and written communication skills to present information to senior management
Strong project management skills, ability to manage competing priorities and workload
Proven track record of driving change within complex / matrixed corporate environments
Learning agility to quickly understand and connect key concepts
Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME

Benefits

Comp & perks

comprehensive health care coverage and emotional well-being support
market-leading retirement
generous paid time off and parental leave
charitable giving employee match program
educational assistance including student loan repayment, tuition reimbursement, and learning resources

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial auditsfinancial statement risksIT Application Controlsreport testingIT General Controls

Soft Skills

communication skillsproject managementrelationship managementchange managementlearning agility

Certifications

CPACACISACISSPCIA