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Wells Fargo Financial Controls Analyst 
United States, North Carolina, Charlotte 
113994752

18.08.2024

About this role:

reporting


In this role, you will:

  • 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 effectiveness testing.
  • Challenge and validate documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions.
  • Analyze the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting.
  • Assess the components of internal control for applicable business units.
  • Monitor open control deficiencies and validate corrective actions.
  • Build relationships and collaborate with key stakeholders.

Required Qualifications:

  • 2+ years of Accounting, Audit, or Controls Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.


Desired Qualifications:

  • Internal control testing experience.
  • Big four public accounting experience.
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
  • Excellent verbal, written, and interpersonal communication skills.
  • Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.

20 Aug 2024


Wells Fargo Recruitment and Hiring Requirements:

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.