Expoint - all jobs in one place

Finding the best job has never been easier

Limitless High-tech career opportunities - Expoint

Wells Fargo Senior Audit Manager Executive Director Credit Risk 
United States, North Carolina, Charlotte 
581104364

18.08.2024


In this role, you will:

  • Manage a team of audit staff responsible for a defined segment of the Audit Plan
  • Be responsible for resource management and assisting broader team in overall audit plan completion
  • Assess associated risks and controls and complete engagements within their segment of the audit plan
  • Plan and organize work in an annual cycle, not just project cycle
  • Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance
  • Build and maintain a proficient team of auditors
  • Provide timely feedback, coaching and monitoring of development plans
  • Develop and maintain excellent business relationships with leadership and other stakeholders, such as regulatory agencies
  • Manage allocation of people and financial resources to ensure commitments are met and align with strategic objectives in Audit
  • Develop and guide a culture of talent development to meet business objectives and strategy


Required Qualifications:

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


Desired Qualifications:

  • Knowledge of credit risk management including Consumer Credit, Commercial Credit, and/or Current Expected Credit Losses
  • Experience at a large financial institution or accounting firm
  • A BS/BA degree or higher in accounting, finance, business administration, or a related field
  • Certification in one or more of the following: CISA, CIA, or CPA
  • Strong understanding of financial regulatory environment
  • Solid knowledge and understanding of audit or risk methodologies and supporting tools


Job Expectations:

  • Ability to travel up to 10%
  • This position is not eligible for Visa sponsorship
  • Hybrid work schedule

Pay Range

$144,400.00 - $300,000.00

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

21 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.