In this role you will be:
- Facilitating the identification of opportunities to utilize data analysis in the assessment of risk and controls.
- Navigating within large complex technology environments to locate, validate, extract, and format data for data analysis testing.
- Effectively documenting the analysis in accordance with audit policy.
- Training and mentoring audit teams in the use of data analysis and data analysis tools.
- Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function.
- Participate in audits in accordance with Wells Fargo Internal Audit policy
- Write opinions reflecting relevant facts that lead to logical conclusions
- Escalate significant risks and loss exposures to appropriate levels of management
- Ensure documentation and reporting are ready for review by managers and more experienced managers
- Demonstrate credible challenge
- Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
- Develop and maintain excellent business relationships within Internal Audit and with teams companywide
Required Qualifications:
- 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
- 5+ years of SQL experience
- Experience in data analytics using SQL or SAS programming, including writing code to automate solutions of medium to high technical complexity
- Experience creating moderate to complex data analysis solutions in support of Internal Audit using tools such as SQL, SAS, Alteryx and Tableau
- Experience with Wealth Investment Management data including Brokerage, Trust(IFS), Private Bank, and Wealth products.
- Extensive knowledge and understanding of data research, analysis, and aggregating structured data
- Strong analytical skills with high attention to detail and accuracy
- Knowledge of systems of record, and data warehouses
- A BS/BA degree or higher
- Solid knowledge and understanding of audit or risk methodologies and supporting tools
- Strong understanding of financial regulatory environment
- Experience leading and providing feedback to staff on audit projects or engagements
- Experience with Issue Validation and Remediation
- Excellent verbal, written, and interpersonal communication skills
- Ability to obtain or currently hold one or more of the following certifications: SAS Certified Big Data Professional, SAS Certified Data Scientist, Certification of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA, CPA, CAMS, or CRCM
Job Expectations:
- Ability to travel up to 10% of the time
- This position offers a Hybrid work schedule
- This position is not eligible for Visa sponsorship
Pay Range
$111,100.00 - $217,200.00
Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit for an overview of the following benefit plans and programs offered to employees.
- Health benefits
- 401(k) Plan
- Paid time off
- Disability benefits
- Life insurance, critical illness insurance, and accident insurance
- Parental leave
- Critical caregiving leave
- Discounts and savings
- Commuter benefits
- Tuition reimbursement
- Scholarships for dependent children
- Adoption reimbursement
22 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.