Job Description
Important Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume when submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message. In order to receive text message invitations, your profile must include a mobile phone number designated as 'Personal Cell' or 'Cellular' in the contact information of your application. At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll feel valued and inspired to contribute your unique skills and experience. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. Internal Audit conducts audits and reports the results of our work to the Audit & Examinations Committee of the Board of Directors. We provide independent, objective assurance and consulting services delivered through a highly competent and diverse team. As a business partner, Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Audit Services conducts audits and reports the results of our work to the Audit & Examinations Committee of the Board of Directors. We provide independent, objective assurance and consulting services delivered through a highly competent and diverse team. As a business partner, Audit helps the Company accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Audit Services is separated into individual audit teams specializing in a line of business, risk type or coverage area. This position will be a part of our Commercial Banking and Corporate & Investment Banking Audit Team. The Commercial Banking and Corporate & Investment Banking Audit Team has an opening for a Senior Auditor. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop expertise in navigating the extensive production and analytical data environments within Wells Fargo and apply that expertise to provide value-added data analysis solutions. Specific Duties: - Lead business partner and audit team meetings for subject areas.
- Navigating within large complex technology environments to locate, validate, extract, and format data for data analysis testing.
- Execute audit testing in line with Internal Audit policy, procedures, guidelines and IIA standards.
- Demonstrate advanced critical thinking skills and the ability to understand the alignment of data analytics to business processes, risks and controls and the impacts to the business.
- Train team members how to identify risks and apply data analytics to verify the risks are fully mitigated.
- Effectively documenting the analysis in accordance with audit policy.
- Training and mentoring audit teams in the use of data analysis and data analysis tools.
- Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function.
Required Qualifications
- 3+ 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.) demonstrated through work or military experience
Desired Qualifications
- 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, multi-tasking, and prioritizing skills
- Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
- Ability to execute in a fast paced, high demand, environment while balancing multiple priorities
- Good analytical skills with high attention to detail and accuracy
- Outstanding problem solving and analytical skills with ability to turn findings into strategic imperatives
- Ability to develop operational reporting and performing complex data analysis
Other Desired Qualifications
- Experience in data analytics.
- SQL, SAS, or ACL programming experience including automation solutions of medium to high technical complexity.
- 3+ years SQL, SAS or ACl experience .
- Technical proficiency in more than one data analytics tool to identify trends and anomalies related to processes, risks and controls.
- Knowledge of Wells Fargo businesses, systems of record, and data warehouses.
- Audit experience at a financial institution or accounting firm.
- Ability to obtain or currently hold one or more of the following certifications: CIA, CISA, CPA, CAMS, or CRCM.
- Solid knowledge and understanding of audit methodologies and processes.
- Computer Science (B.A.) [Concentration in Financial Services Informatics, AI, Robotics, Data Science, Software, Systems]
- Management Information Systems [Concentration in Management Information Systems; Business Intelligence and Analytics; Systems Analysis]
- Degree in Economics, Mathematics and Statistics
- Experience at a financial institution or accounting firm
- Solid knowledge and understanding of audit or risk methodologies and supporting tools
Job Expectations
- Ability to travel up to 10% of the time
Street Address
NC-Charlotte: 301 S College St - Charlotte, NC NC-Charlotte: 1525 W Wt Harris Blvd - Charlotte, NC AZ-PHX-Central Phoenix: 100 W Washington St - Phoenix, AZ TX-Addison: 5080 Spectrum Dr - Addison, TX MN-Minneapolis: 600 S 4th St - Minneapolis, MN
Disclaimer
All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.
Relevant military experience is considered for veterans and transitioning service men and women. Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.
Benefits Summary
Benefits Visit https://www.wellsfargo.com/about/careers/benefits for benefits information. |