Wells Fargo Data Analytics - Lead Audit Manager COO Team 

United States, North Carolina, Charlotte 

556352469

About this role:

In this role, you will:

• Lead execution of the integrated audit process. *Please note, this is an individual contributor role and is equivalent to an Auditor in Charge position
• Participate in audits in accordance with Wells Fargo Internal Audit policy
• Demonstrate depth and breadth of knowledge and understanding across multiple businesses or develops 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:

• Solid knowledge and understanding of audit or risk methodologies and supporting tools
• 2+ years of SQL or SAS experience
• SQL or SAS programming experience including automation solutions of medium to high technical complexity.
• Experience in data processing, database programming, and/or data analytics.
• Experience at a financial institution or accounting firm
• A BS/BA degree or higher
• Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
• Ability to develop operational reporting and performing complex data analysis
• Excellent verbal, written, and interpersonal communication skills
• Strong regulatory knowledge, particularly related to consumer businesses and banking
• Extensive knowledge and understanding of research and analysis
• Knowledge of Wells Fargo businesses, systems of record, and data warehouses.

Job Expectation:

• Ability to travel up to 10%
• This position does not offer Visa sponsorship

18 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.