Wells Fargo Financial Controls Analyst - Permanent 

United Kingdom, England, City of London 

918145723

In this role, you will:

• Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risks and key controls.

• Perform testing of key controls, including design effectiveness assessments and operating effectiveness testing.

• Challenge and validate documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions.

• Analyze the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting.

• Assess the components of internal control for applicable business units.

• Monitor open control deficiencies and validate corrective actions.

• Build relationships and collaborate with key stakeholders.

Required Qualifications:

• Experience in Finance, Accounting, Analytics, Reporting, Business and Technology Audit, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.

Desired Qualifications:

• Internal control testing experience.

• ACA, ACCA or equivalent qualification.

• Excellent verbal, written, and interpersonal communication skills.

• Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.

Wells Fargo Recruitment and Hiring Requirements:

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.