Wells Fargo Financial Controls Analyst - Permanent United Kingdom, England, City of London 918145723
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In this role, you will:
Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risks and key controls.
Perform testing of key controls, including design effectiveness assessments and operating effectiveness testing.
Challenge and validate documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions.
Analyze the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting.
Assess the components of internal control for applicable business units.
Monitor open control deficiencies and validate corrective actions.
Build relationships and collaborate with key stakeholders.
Required Qualifications:
Experience in Finance, Accounting, Analytics, Reporting, Business and Technology Audit, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
Desired Qualifications:
Internal control testing experience.
ACA, ACCA or equivalent qualification.
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.
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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