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Wells Fargo Audit Manager VP - Innovation & Analytics India, Telangana, Hyderabad 174150666
Audit analytics expertiseCorporate Risk and Financial Crimes
Department Overview:
About Audit Practices
Universe and Technology Solutions - Audit Universe, AE Risk Assessments, Change Management Risk Management, AMS, SharePoint, Shared Drives, Data Management, and other technology
Innovation - Artificial Intelligence, Machine Learning, Advanced Analytics, Automation, Models, Audit Reporting, LOB Innovation, Operational Innovation
Professional Practices - Plan & Issue Management, Practices, Audit Policy Library, oversight of Audit's issue management and remediation activities, Validation Review Committee
Employee Operations - Employee Experience, and Resource Acquisition, Management, & Reporting
Quality Assurance (QA) - Assess and drive continuous improvement in the quality of Audit execution, QA reviews, aggregation of QA issues, QA reporting, validation of corrective actions, credible challenge, continuous improvement
In this role, you will:
- Lead execution of the integrated audit process
- Participate in audits in accordance with Wells Fargo Audit Services policy
- Demonstrate depth and breadth of knowledge and understanding across multiple businesses or develop knowledge in a critical subject matter area
- Demonstrate comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject matter knowledge in critical areas of the business
- Write opinions reflecting relevant facts that lead to logical conclusions
- Escalate significant risks and loss exposures to appropriate levels of management
- Ensure documentation and reporting are ready for review by managers and more experienced managers
- Demonstrate credible challenge
- Evaluate and provide appropriate solutions for complex problems
- Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
- Identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance
- Present audit results in an objective and unbiased manner
- Exhibit appropriate judgment regarding issue notification, issue draft findings to client management, and draft final audit reports
- Develop and maintain excellent business relationships within Internal Audit and with teams companywide
Required Qualifications:
- 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
- A Bachelor, or Masters’ degreein Financeor Engineeringrelated fields.
- Certification of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA, CPA, CAMS, or CRCM will beaplus
- Experience at a financial institution or Big 4 Accounting firms
- Experience using analytical tools such as SQL, Alteryx, SAS.
- Strong analytical skills with high attention to detail and accuracy
- Extensive knowledge and understanding of research and analysis.
- Ability to lead projects and initiatives with high risk and complexity.
- Excellent verbal, written, and interpersonal communication skills
- Strong organizational, multitasking, and prioritizing skills
- Ability to work effectively in a distributed team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
- Ability to execute in a fast paced, high demand, environment while balancing multiple priorities
- Outstanding problem solving with ability to turn findings into strategic imperatives
- Knowledge and understanding of audit methodologies, processes is desirable
- A leader who thrives on initiating, building and cultivating strong relationships; highly collaborative; possesses strong influence skills; navigates and activates alignment across organizational silos.
Job Expectations:
- Collaborate with audit leaders toidentifyvalue added analytics in the riskiest areas of the audit.
- Leverage Agile & DevOps methodologies to deploy solutions at speed.
- Be a critical thinker with an innovative mindset, coupled with a track record for creating solutions that are efficient, effective, and provide meaningful assurance for the audits.
- Have strong relationship management, influencing, organizational and execution skills.
- Communicate effectively and ensure that all deliverables are met.
- Be capable of initiating actions and managing change in a fast-paced environment.
- Effectively documenting the analysis in accordance with audit policy.
- Contribute towards our positive, high-performing, and diverse team culture in everything you do.
- 5+ years ofRisk/Audit Analytics experience.
- In-person office 3 times per week (Hyderabad Office)
- Ability to travel up to 10% of the time, if required
Wells Fargo Recruitment and Hiring Requirements:
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.
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