Wells Fargo Senior Financial Controls Analyst 

United States, Minnesota, Minneapolis 

595821934

In this role, you will:

• Supervise and review the control test work of other control testing team members
• Perform walkthroughs of significant processes and ensure required control documentation is accurate and reflects relevant risk and key controls
• Validate and challenge risk assessment conclusions, including assessing the appropriateness and completeness of key risk and key controls identified
• Validate and provide credible challenge to identified shared services, third party service providers, and significant applications
• Perform testing of key controls mitigating high financial or non-financial reporting risks, including design effectiveness assessments and operating effectiveness testing
• Validate and challenge documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions
• Monitor open control deficiencies and validating corrective actions
• Build relationships and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area

Required Qualifications:

• 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit 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.
• Knowledge and understanding of regulatory agencies: Federal Reserve and OCC.

Wells Fargo Recruitment and Hiring Requirements:

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