Wells Fargo Audit Manager Executive Director - Regulatory Reporting 

United States, North Carolina, Charlotte 

140543369

In this role, you will:

• Supervise/lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across multiple areas or the enterprise, delivering solutions that are long term

• Lead/supervise audits within one or more segments of the Audit Plan. Supervise and oversee assigned audits

• Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance

• Lead/Manage business monitoring, validation work, and risk assessment processes

• Provide timely feedback, coaching and monitoring of audit work and staff

• Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders

• Prepare presentations and written communications

Required Qualifications, US:

• 7+ years of Audit or Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• Comprehensive knowledge and understanding of the supervisory guidance and regulatory requirements as they relate to the FR Y-14 series.

• Data analytics experience, such as data control, data mapping or data lineage.

• In-depth knowledge and expertise in risk management activities, with experience in credit, market, counterparty, operational and wholesale risk management as they relate to regulatory reporting requirements.

• Good working knowledge of Excel and working with formulas & macros

• Analytical skills to think critically, analyze data, solve problems and make decisions. Effectively collaborate with team members.

• Ability to create presentations and convey information clearly and concisely.

• Ability to prepare thorough and well-documented workpapers that meet audit standards.

• Audit experience at a large financial institution or auditing company

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

• Excellent Project Management skills. Ability to lead complex audits within budget and allocated timelines.

• Excellent verbal, written, and communication skills.

Job Expectations:

• Ability to travel up to 10%

• Hybrid work schedule

• This position does not offer Visa Sponsorship

Pay Range

$144,400.00 - $300,000.00

11 Mar 2025

Wells Fargo Recruitment and Hiring Requirements:

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