Wells Fargo Independent Testing Specialist - Finance 

United States, North Carolina, Charlotte 

658216691

In this role, you will:

• Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework
• Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing
• Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution
• Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment
• Collaborate and consult with colleagues, internal partners and management

Required Qualifications:

• 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• Public accounting firm experience in business process, regulatory, or compliance audits and/or business process, regulatory, or advisory/consulting service
• Exposure to bank financial reporting requirements, such as familiarity with CCAR related processes
• Foundational understanding of Finance functions and related supervisory expectations for large financial institutions
• Experience using and/or knowledge of key risk and control considerations for key finance applications and tools.
• Experience in Audit, Compliance, Risk and Testing
• Strong analytical skills with high attention to detail and accuracy.
• Ability to research trends and analyze data.
• Advanced Microsoft Office skills
• Excellent verbal, written, and interpersonal communication skills
• Strong analytical skills with high attention to detail and accuracy
• Ability to drive and lead organizational change, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
• Strong strategic and conceptual thinking skills
• Demonstrated ability to management conflict and provide quick and well-thought through decisions
• Demonstrated ability to establish strong working relationship with key partners and senior management
• Articulate, poised and comfortable in direct interaction with senior lines of business partners, Compliance, Independent Risk Management, and Internal Audit.
• Relevantadvanced/post-graduatedegree

Job Expectations:

• This position is not eligible for Visa sponsorship.
• This position offers a hybrid work schedule.
• Willingness to work on-site at stated location on the job opening.

Posting Locations:

• 401 S. Tryon Street - Charlotte, NC

5 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.