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Wells Fargo
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AVP - Finance Analyst

AVP - Finance Analyst

Wells Fargo

2 - 7 years

30 - 35 Lacs

india bengaluru

Posted:None| Platform:

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Skills Required

coso internal control auditing internal audit finance risk management risk assessment internal control review sox compliance risk advisory cobit risk assurance it audit itgc enterprise risk management vp it risk sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

About this role:

Wells Fargo is seeking a Finance Analyst

In this role, you will:

Participate in functions related to financial research and reporting
Forecast analysis of key metrics, as well as other financial consulting related to business performance, operating and strategic reviews
Identify opportunities for process improvements within the scope of responsibilities
Research moderate to complex financial data in support of management decision-making for a business
Create and communicate various activities such as product pricing, product, and portfolio performance
Exercise independent judgment to guide key metrics forecasting, closing data and validation
Present recommendations for resolving all aspects of delivering key forecasting projections as well as financial reporting to support monthly and quarterly forecasting
Develop expertise on reporting that meets brand standards and internal control standards
Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

Required Qualifications:

2+ years of Finance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

Strong Analytical skills
Certifications in Risk Management courses
Ability to identify risk and controls, to create remediation plans, remediation success criteria and control documentation
Excellent communication skills (verbal, written and interpersonal); ability to concisely articulate complex concepts in a clear manner. Strong analytical skills with high attention to detail and accuracy.
Understanding of audit lifecycle and methodology
Technical understanding of specific business operations, processes, products, and customer interactions where they manifest risk

Job Expectations:

Partner with key oversight partners (Business Control Executive, COSO, CMoR, Finance Governance, Audit) team to design an optimized control environment and appropriate risk assessment ratings around all EAA processes
Identify and extend controls to contributing partners as determined needed and relevant including procedures, training and overview functions
Execute on financial control framework across all EAA processes
Continually assess the overall risk framework and identify additional needed controls or enhancements to existing controls to mitigate those risks
Maintain appropriate risk and control processes documentation
Requires an understanding of COSO Framework and implement the same in the processes under EAA (Expense Analytics & Allocation)
Partner with Business Control Leaders to ensure issues are appropriately identified
Manage issue lifecycle from intake to closure
Review and perform QA for all issues and corrective action materials
Advice, counsel, training and awareness on policy and procedure requirements

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