Wells Fargo Financial Controls Analyst 

United States, North Carolina, Charlotte 

113994752

About this role:

reporting

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:

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

Desired Qualifications:

• Internal control testing experience.
• Big four public accounting experience.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
• 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.

20 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.