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Wells Fargo Senior Auditor - Enterprise Functions United States, North Carolina, Charlotte 46610983
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In this role, you will:
Perform audit testing components of assigned audits within multiple segments of the Audit Plan
Plan and execute independent audit testing and ensure that they are timely and accurate
Identify and assess key risks and controls
Execute and document work in accordance with Wells Fargo Audit Services policy
Identify and develop compensating controls that mitigate audit findings and make recommendations to management
Inform manager of situational issues that might compromise objectivity or independence
Design and execute tests to verify control effectiveness
Document work papers according to the standards of the Internal Audit policy and guidance
Demonstrate professional skepticism while performing major components of audits
Lead smaller scale audits or projects
Develop ways to improve existing audit practices
Develop effective test plans for engagements as assigned with limited guidance
Participate in projects as directed
Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables
Required Qualifications:
4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
Knowledge and understanding of the supervisory guidance and regulatory requirements as they relate to the FR Y-14 series.
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
Data analytics experience, such as data control, data mapping or data lineage.
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:
Hybrid work schedule
This position is not eligible for Visa sponsorship
Pay Range
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
Wells Fargo Recruitment and Hiring Requirements:
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.
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