Financial Controls Analyst jobs at Wells Fargo in United States, Minneapolis
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Minneapolis
8 jobs found
17.02.2025
WF
Wells Fargo Lead Financial Controls Analyst - SEC Reporting United States, Minnesota, Minneapolis
Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters. Identify compliance and risk management requirements for supported area...
Understand compliance and risk management requirements for supported area. Apply extensive specialized knowledge and act as internal consultant or final authority in area of expertise. Provide comprehensive income tax technical...
Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risks and key controls. Perform testing of key controls, including design effectiveness assessments and operating...
Perform Global (especially USA) tax accounting activities supporting the monthly, quarterly, and year-end tax provisions. Prepare quarterly and monthly Tax provision work papers and assist in the preparation of the...
Providing meaningful assessments of the current financial, regulatory, risk,and system and organization control (SOC)reporting control environment, including internal control over the Company’s financial, regulatory and risk reporting environment. Development, governance...
Supervise and review the control test work of other control testing team members. Perform walkthroughs of significant processes and ensure required control documentation is accurate and reflects relevant risk and...
Exercise proficiency in state and local sales, use and leasing tax laws, rulings, regulations and judicial decisions. Perform sales, use and leasing tax research. Maintain records related to sales tax...
Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters. Identify compliance and risk management requirements for supported area...
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