Wells Fargo Audit Manager Executive Director - SEC & 

United States, North Carolina, Charlotte 

133026656

In this role, you will:

• Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across multiple areas or the enterprise, delivering solutions that are long term

• Manage defined audits within one or more segments of the Audit Plan

• Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance

• Assist in planning and organizing work in an annual cycle and project cycle

• Supervise and oversee assigned audits

• Lead/Manage business monitoring, validation work, and risk assessment processes

• Provide timely feedback, coaching and monitoring of audit work and staff

• Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders

• Prepare presentations and written communications

Required Qualifications:

• 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• Experience with Regulatory Reporting, SEC Reporting, Accounting Operations and Policies, Tax, Enterprise Controls & Oversight, and International Regulatory Reporting

• Experience at a large financial institution or accounting firm

• Understanding of financial reporting risks, including COSO Framework and Sarbanes Oxley

• Technical experience including accounting and reporting of financial instruments

• A BS/BA degree or higher in accounting, finance, business administration, or a related field

• Certification in one or more of the following: CIA or CPA

• Solid knowledge and understanding of audit or risk methodologies and supporting tools

• Strong experience auditing Risk Management

Job Expectations:

• Hybrid work schedule

• This position is not eligible for Visa sponsorship

Pay Range

$144,400.00 - $300,000.00

3 Apr 2025

Wells Fargo Recruitment and Hiring Requirements:

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