Wells Fargo Internal Audit Quality Assurance Senior Manager 

United States, North Carolina, Charlotte 

817775147

In this role, you will:

• Execute QA Strategy by leading and supervising scorecard and real time reviews of audit engagements and issue validations, retrospective reviews, thematic reviews and other audit infrastructure reviews.

• Assess Audit methodology against IIA and regulatory standards, and ensure action plans are implemented according to plan.

• Perform issue validation of audit-owned regulatory issues prior to regulatory submissions.

• Develop and maintain strong relationships across Internal Audit and other stakeholders, such as regulatory agencies.

• Supervise or oversee multiple concurrent projects within defined timelines.

• Ensure QA engagements are executed according to QA policies and procedures.

• Lead team members providing timely feedback, coaching, and development guidance.

• Think critically, identify and assess risk, and define solutions with limited guidance.

• Use professional judgment, provide credible challenge, and escalate quality concerns when necessary.

• Interact effectively with senior management.

• Evaluate and provide appropriate solutions for complex problems.

• Demonstrate professional skepticism.

• Present results in an objective and unbiased manner to all levels of management.

Required Qualifications, US:

• 7+ years of Management Consulting, Strategy Consulting, or Business Operations experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• 7+ years of Audit experience

• Audit experience at a large financial institution or auditing company.

• A BS/BA degree or higher.

• Solid knowledge and understanding of audit or risk methodologies and supporting tools.

• Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA.

• Excellent verbal, written, and interpersonal communication skills.

• Strong organizational, multitasking, and prioritizing skills.

• Ability to work effectively in a 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.

• Solid problem solving skills.

• Good analytical skills with high attention to detail and accuracy.

• Knowledge or experience with banking, financial, auditing, risk management functions.

• Leadership experience for professional auditors, risk management, or product leadership professionals.

• Strong understanding of financial regulatory environment.

• Comprehensive knowledge of the financial services industry and understanding of the regulatory landscape.

• Ability to lead and direct work of a geographically distributed team.

Pay Range

$120,400.00 - $287,600.00

19 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.