Wells Audit is comprised of approximately 1,500 team members covering audit work across the company and is responsible to protect customers, team members, and communities by reducing risk.
The Sr. Audit Director will be responsible for building and managing an audit team focused on managing independent objective assurance and risk based audits across Small Business Banking and Bank Operations, which includes Small Business Lending, Small Business Servicing and Bank Operations. Additionally, this individually will bring leadership and innovation to the use of data analytics in performing audits across the Consumer Banking team. This leader will develop the strategic direction, implementation, and ongoing oversight of all aspects of the audit activities in Small Business Banking and Operations, focusing on assessing enterprise level control activities and governance
12+ years of experience in audit or risk functions including leading teams covering risk identification, mitigation, and management (includes audit, legal, credit risk, market risk, technology risk, or the management of a process or business with accountability for risk).
8 years management experience
Experience at a financial institution or accounting firm
A BS/BA degree or higher
Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
Strong understanding of financial regulatory environment
Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $1.9 trillion in assets. Wells Fargo’s vision is to satisfy our customers’ financial needs and help them succeed financially. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, investment and mortgage products and services, as well as consumer and commercial finance, through 7,400 locations, more than 13,000 ATMs, the internet (wellsfargo.com) and mobile banking, and has offices in 32 countries and territories to support customers who conduct business in the global economy. With approximately 260,000 team members, Wells Fargo serves one in three households in the United States. Wells Fargo & Company was ranked No. 29 on Fortune’s 2019 rankings of America’s largest corporations. News, insights and perspectives from Wells Fargo are also available at Wells Fargo Stories.
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