Audit Senior Manager

Fidelity Investments

. Provide independent, objective audit and advisory services supporting Fidelity’s digital asset initiatives .

Posted 9/21/2026full-timeUnited StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in audit practices and digital asset management, with a strong focus on risk assessment, control testing, and regulatory compliance. Proficient in leveraging data analytics and audit automation tools to enhance audit efficiency and effectiveness.

Highest-signal resume keywords

Digital Asset Lifecycle RisksAudit Practices and TechniquesProfessional Audit Certifications (CPA, CIA, CISA)Data Analytics and Audit Automation ToolsTeam-Oriented Leadership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit DocumentationControl TestingData AnalysisRisk AssessmentChange ManagementIncident ResponseReconciliationsKey ManagementWallet OperationsThird-Party Risk

Soft Skills

Problem-SolvingAnalytical SkillsCritical ThinkingInterpersonal CommunicationCollaboration

Tools & Technologies

Blockchain ToolsAudit Automation ToolsData Analytics ToolsTechnology WorkflowsProcess Mapping

Certifications & Qualifications

CPACIACISA

Industry Keywords

Digital AssetCryptocurrencyCustody ModelsBSA/AML/OFACICFR/SOXSOC 1SOC 2On-/Off-Chain TransactionsRisk/Control ExperienceRegulatory Compliance

About the role

Key responsibilities & impact

Provide independent, objective audit and advisory services supporting Fidelity’s digital asset initiatives
Assess and improve control environments across digital-asset custody, trading, operations, and supporting technology
Lead multiple complex audits end-to-end for Fidelity’s digital asset businesses and Asset Management
Determine audit scope, oversee testing, review workpapers, and coordinate with risk and compliance partners
Align audit objectives with business strategy and contribute to domain and department initiatives
Partner with business and technology leaders to understand complex custody, trading, operations, and platform functions
Review process maps and technology workflows, including wallet operations and key-control touchpoints
Focus audit scopes on high-risk areas and design test suites covering reconciliations, access/IAM, change management, incident response, and third-party/VASP risk
Prioritize workload and resources with the Team Leader and resolve blockers
Perform and review data analysis, control testing, and audit documentation
Use data analytics, blockchain tools/explorers, audit automation tools, and analytics to improve audit coverage and efficiency
Direct strategic and data-analytics techniques to identify and evidence control deficiencies
Review audit reports for clear descriptions of issues and management action plans
Lead discussions with business and technology management to communicate findings and influence sustainable remediation
Coach and mentor auditors on audit execution, digital-asset concepts, and stakeholder engagement
Build trusted relationships with audit teams and business partners while enabling responsible innovation

Requirements

What you’ll need

BA/BS in Accounting, Finance, Information Systems, or related field
Professional audit certifications such as CPA, CIA, or CISA strongly preferred
7–10 years of external and/or internal audit or related risk/control experience
Experience within the digital asset/cryptocurrency ecosystem
Working knowledge of digital-asset lifecycle risks, wallet operations, key management, custody models, and on-/off-chain transaction flows and reconciliations
Ability to manage multiple engagements and lead team priorities and workload
In-depth knowledge of audit practices, tools, techniques, concepts, and trends, including ICFR/SOX and third-party/SOC 1/SOC 2 considerations
Team-oriented leadership and constructive collaboration
Strong problem-solving, analytical, and critical-thinking skills
Commitment to an innovative, collaborative, and digital working style
Excellent presentation, written, and interpersonal communication skills
Hands-on work style and strong bias for action
Awareness of relevant regulatory themes such as BSA/AML/OFAC and U.S. expectations around digital asset custody and governance is nice to have
Fidelity will not provide immigration sponsorship for this position
Must satisfy applicable regulatory and legal requirements concerning criminal history

Benefits

Comp & perks

Full-time onsite working model transition through a phased rollout; onsite expectations vary by region and role
This transition does not apply to fully remote roles