Senior Financial Controls Analyst

$84,000 - $149,400/Yr

Wells Fargo - Chandler, AZ

Full-time - Mid Level

Chandler, AZ

Credit Intermediation and Related Activities

About the position

Wells Fargo is seeking a Senior Financial Controls Analyst to join the Governance and Oversight team. This role focuses on financial reporting governance and controls, providing assessments of the financial, regulatory, and risk reporting control environment. The analyst will be responsible for developing and overseeing policies related to internal controls, monitoring compliance with new guidance, and providing consultation on process and control matters. The position requires collaboration with various stakeholders, including regulators and external auditors, to enhance the control environment and implement best practices.

Responsibilities

• Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters
• Identify compliance and risk management requirements for supported area
• Support implementation of key risk initiatives
• Plan, execute, or provide oversight for testing and monitoring involving complex subject matter or control areas
• Provide technical interpretation on various matters
• Communicate and provide consultation regularly with stakeholders throughout the enterprise
• Implement, operate, and report results of complex components of the company's policy, governance and oversight framework
• Lead implementation of complex projects and initiatives impacting one or more lines of business, risk types, or control matters
• Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

Requirements

• 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Nice-to-haves

• Big four public accounting experience
• Financial services industry experience
• Highly refined and professional verbal and written communications
• Ability to organize and manage multiple priorities
• Practical experience with SOC reporting
• Practical experience with internal controls over financial reporting
• BS/BA degree or higher in Finance, Accounting, Management Information Systems (MIS), Analytics, or Reporting
• Ability to manage effectively in a matrixed organization
• A Master of Business Administration (MBA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) designation
• Experience with governance and oversight requirements for regulatory and risk reporting
• Superior project management skills including the ability to handle multiple projects concurrently

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