Wells Fargo - Minneapolis, MN

posted 2 months ago

Full-time - Mid Level
Minneapolis, MN
Credit Intermediation and Related Activities

About the position

Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team, which provides coverage of the Controllers Division. The role involves performing audit testing, planning and executing independent audits, identifying risks and controls, and documenting work in accordance with audit policies. The Senior Auditor will also lead smaller audits, develop effective test plans, and foster business partnerships within Internal Audit and across the company.

Responsibilities

  • Perform audit testing components of assigned audits within multiple segments of the Audit Plan
  • Plan and execute independent audit testing ensuring timeliness and accuracy
  • Identify and assess key risks and controls
  • Execute and document work in accordance with Wells Fargo Audit Services policy
  • Identify and develop compensating controls to 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 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

Requirements

  • 4+ years of Audit, Risk experience, or equivalent demonstrated through work experience, training, military experience, or education
  • Experience in Audit, Risk, or equivalent for Europe, Middle East & Africa

Nice-to-haves

  • 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
  • Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
  • Excellent verbal, written, and interpersonal communication skills

Benefits

  • Health benefits
  • 401(k) Plan
  • Paid time off
  • Disability benefits
  • Life insurance, critical illness insurance, and accident insurance
  • Parental leave
  • Critical caregiving leave
  • Discounts and savings
  • Commuter benefits
  • Tuition reimbursement
  • Scholarships for dependent children
  • Adoption reimbursement
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