Wells Fargo Audit Manager Executive Director - Enterprise Functions 

United States, North Carolina, Charlotte 

296237895

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. *This is an individual contributor role
• Manage defined audits within one or more segments of the Audit Plan
• Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance
• Assist in planning and organizing work in an annual cycle and project cycle
• Supervise and oversee assigned audits
• Provide timely feedback, coaching and monitoring of audit work and staff
• Develop and maintain solid business relationships within Wells Fargo Audit Services and with teams across Wells Fargo, and other stakeholders

Required Qualifications, US:

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

Desired Qualifications:

• Experience in Liquidity, Interest Rate and Investment Portfolio Risk Management in Audit and/or Independent Risk Management and/or Front Line is highly preferred
• Solid understanding of Institution of Internal Audit (IIA) standards, regulatory requirements, and industry guidelines
• Strong knowledge of audit methodology, including risk identification and control assessment
• Issue validation and remediation experience
• Ability tocoordinate/collaborateand build effective partnerships across Internal Audit and with lines of businesses
• Demonstrated ability to take initiative, drive innovation, credibly challenge, deliver with quality and proactively influence risk and control environments
• Ability to quickly evaluate emerging risks, understand impacts to the audit plan and implement appropriate adjustments to the audit plan
• A BS/BA degree or higher
• Certification in one or more of the following: CFA, FRM, CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
• Excellent verbal, written, and interpersonal communication skills

Job Expectations:

• Ability to travel up to 10% of the time
• This position is not eligible for Visa sponsorship

22 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.