Job
Description
In this role as a Senior Financial Controls Analyst at Wells Fargo, you will have the opportunity to consult with the line of business and enterprise functions on financial reporting or information technology governance, controls, and oversight matters. Your key responsibilities will include identifying compliance and risk management requirements for the supported area, supporting the implementation of key risk initiatives, planning, executing, or providing oversight for testing and monitoring involving complex subject matter or control areas, providing technical interpretation on various matters, and communicating and consulting regularly with stakeholders throughout the enterprise. Additionally, you will implement, operate, and report results of complex components of the company's policy, governance, and oversight framework, as well as lead the implementation of complex projects and initiatives impacting one or more lines of business, risk types, or control matters. Collaboration and consultation with peers, colleagues, and managers to resolve issues and achieve goals will also be a part of your role. Qualifications Required: - 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 Desired Qualifications: - Bachelor's/ Postgraduate degree in Accounting, Finance, or Business Administration - Knowledge and understanding of regulatory agencies: Federal Reserve and OCC - Experience in IT audit and/or IT SoX advisory/consulting service with a Big Four/super regional public accounting firm - Prefer one or more of the following certifications: CISA, CISM, CISSP - Practical experience performing IT audit/IT COSO application control testing - Strong critical thinking skills with the ability to challenge status quo and continuously improve application control testing processes - Strong relationship management skills, negotiation abilities, and intermediate Microsoft Office and Visio skills - Ability to prioritize, meet deadlines, work under pressure, and possess excellent verbal, written, and interpersonal communication skills - Ability to take on a high level of responsibility, initiative, and accountability In this role, you will be responsible for providing meaningful assessments of IT control environments impacted by financial, risk, and regulatory reporting. You will assess adherence to Wells Fargo & Company's COSO based policies for IT controls impacted by internal controls over financial reporting and strategic planning for ongoing IT control adherence. Additionally, you will monitor new and emerging internal control related guidance, facilitate group-wide training, provide process and control support, act as a change agent for continual improvement of the control environment, and lead the IT Application Controls COSO test work. Collaboration with key stakeholders, validation of corrective actions, and assisting with projects impacting the team will also be part of your responsibilities. The job posting is valid until 30 Oct 2025, however, it may come down early due to the volume of applicants. Wells Fargo values equal opportunity and encourages applications from all qualified candidates, including women, persons with disabilities, aboriginal peoples, and visible minorities. Accommodations for applicants with disabilities are available upon request during the recruitment process. Wells Fargo maintains a drug-free workplace and requires candidates to directly represent their own experiences during the recruiting and hiring process.,
