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Wells Fargo Senior Auditor Ireland, Dublin 635407845
About this role:
As a Senior Auditor, you will be responsible for performing and leading audit testing components across multiple segments of the Audit Plan. Your role will involve identifying and assessing key risks and controls, executing and documenting work in accordance with Wells Fargo Audit Services policy, and developing compensating controls to mitigate audit findings. You will design and execute tests to verify control effectiveness, demonstrate professional skepticism during audits, and lead smaller scale audits or projects. Additionally, you will develop ways to enhance existing audit practices and foster business partnerships within Internal Audit and other departments. This is an excellent opportunity for a detail-oriented professional looking to make a significant impact in a dynamic and supportive environment.
In this role, you will:
- Perform audit testing components of assigned audits within multiple segments of the Audit Plan
- Plan and execute independent audit testing and ensure that they are timely and accurate
- Identify and assess key risks and controls
- Execute and document work in accordance with Wells Fargo Audit Services policy
- Identify and develop compensating controls that mitigate audit findings and make recommendations to management
- Design and execute tests to verify control effectiveness
- Document work papers according to the standards of the Internal Audit policy and guidance
- Demonstrate professional skepticism while performing major components of audits
- Lead smaller scale audits or projects
- Develop ways to improve existing audit practices
- Develop effective test plans for engagements as assigned with limited guidance
- Participate in projects as directed
- Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables
Required Qualifications:
- Experience in Audit, Risk, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
- Bachelor’s degree
- Professional certification (ACA, ACCA, CPA, CIA or equivalent)
- Prior Internal Audit experience
- Good understanding of the Irish financial services industry
- Excellent written and verbal communication skills
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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