Wells Fargo Senior Auditor 

India, Karnataka, Bengaluru 

723976946

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 Qualification:

• 3-5 years of experience in one or a combination of the following audit or risk functions: covering risk identification, mitigation and management (includes audit, legal, operational risk, compliance risk, credit risk, market risk, technology risk, or the management of a process or business with accountability for risk).
• Experience at a financial institution or accounting firm
• A BS/BA degree or higher
• Solid knowledge and understanding of audit or risk methodologies and supporting tools.
• Excellent verbal, written, and interpersonal communication skills.
• Strong organizational, multitasking, and prioritizing skills.
• Ability to execute in a fast paced, high demand, environment while balancing multiple priorities.
• Solid problem solving skills
• Good analytical skills with high attention to detail and accuracy.

Required Qualifications, International:

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

Desired Qualifications:

• Certification in one or more of the following: CA/CPA, CIA, CAMS, CRCM, CISA or Commissioned Bank Examiner designation.
• Knowledge in Consumer Banking Products - Home Lending, Auto, Credit, Retail and Merchant Services and Personal Lending Group.
• Knowledge and experience with consumer lending processes, risks and controls; in particular home, auto and credit card lending.

• Strong knowledge of audit methodology, including risk identification and control assessment.

Wells Fargo Recruitment and Hiring Requirements:

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