Innovation and Analytics Audit Manager, VP (Consumer, Small & Business Bank at Wells Fargo
Philadelphia, Pennsylvania, USA -
Full Time


Start Date

Immediate

Expiry Date

13 Dec, 25

Salary

179000.0

Posted On

16 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Engagements, Communication Skills, Internal Audit, Cisa, Sql, Cams, Alteryx, Analytical Skills, Sas, Research, Training, Crcm, Tableau, Remediation

Industry

Financial Services

Description

PAY RANGE

Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates.
$100,000.00 - $179,000.00

APPLICANTS WITH DISABILITIES

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

WELLS FARGO RECRUITMENT AND HIRING REQUIREMENTS:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process

Required Qualifications:

  • 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, educatio

Desired Qualifications:

  • Experience creating moderate to complex data analysis solutions in support of Internal Audit using tools such as SQL, SAS, Alteryx and Tableau
  • Experience with Consumer, Small & Business Banking products and services is preferred
  • Extensive knowledge and understanding of research and analysis
  • Strong analytical skills with high attention to detail and accuracy
  • Knowledge of systems of record, and data warehouses
  • A BS/BA degree or higher
  • Solid knowledge and understanding of audit or risk methodologies and supporting tools
  • Strong understanding of financial regulatory environment
  • Experience leading and providing feedback to staff on audit projects or engagements
  • Experience with Issue Validation and Remediation
  • Excellent verbal, written, and interpersonal communication skills
  • Ability to obtain or currently hold one or more of the following certifications: SAS Certified Big Data Professional, SAS Certified Data Scientist, Certification of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA, CPA, CAMS, or CRC
Responsibilities

Wells Fargo is currently seeking an Innovation and Analytics Audit Manager, Vice President to join the Consumer, Small & Business Banking (CSBB) Audit Innovation & Analytics team. This is an individual contributor role with no direct reports. The CSBB Audit Team provides comprehensive audit coverage across a diverse portfolio, including Branch Banking, Consumer and Business Deposits, CSBB Payments, Consumer Data, Analytics & Artificial Intelligence (CDAI), CSBB Risk and Control, CSBB Chief Administrative Office, CSBB Diverse Customer Segments, CSBB Operations, CSBB Marketing, and Small & Business Banking.
The selected candidate will play a critical role in supporting audit execution through advanced data analytics. This includes developing deep expertise in navigating Wells Fargo’s complex production and analytical data environments to deliver impactful, data-driven audit solutions. The ideal candidate will demonstrate a strong ability to apply data analysis methodologies and tools to enhance the efficiency and effectiveness of audit processes. Key responsibilities include partnering with internal audit teams to identify opportunities for leveraging data analytics in the evaluation of internal controls.

In this role, you will:

  • Facilitate the identification of opportunities to utilize data analysis in the assessment of risk and controls.
  • Navigate large, complex technology environments to locate, validate, extract, and format data for data analytics testing.
  • Effectively document the analysis in accordance with audit policy.
  • Train and mentor audit teams in the use of data analysis and data analysis tools.
  • Partner with assigned audit teams to build expertise in the use of data analysis within the internal audit function.
  • Write opinions reflecting relevant facts that lead to logical conclusions
  • Escalate significant risks and loss exposures to appropriate levels of management
  • Ensure documentation and reporting are ready for review by managers and more experienced managers
  • Demonstrate credible challenge
  • Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
  • Develop and maintain excellent business relationships within Internal Audit and with teams companywide

Required Qualifications:

  • 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

  • Experience creating moderate to complex data analysis solutions in support of Internal Audit using tools such as SQL, SAS, Alteryx and Tableau
  • Experience with Consumer, Small & Business Banking products and services is preferred
  • Extensive knowledge and understanding of research and analysis
  • Strong analytical skills with high attention to detail and accuracy
  • Knowledge of systems of record, and data warehouses
  • A BS/BA degree or higher
  • Solid knowledge and understanding of audit or risk methodologies and supporting tools
  • Strong understanding of financial regulatory environment
  • Experience leading and providing feedback to staff on audit projects or engagements
  • Experience with Issue Validation and Remediation
  • Excellent verbal, written, and interpersonal communication skills
  • Ability to obtain or currently hold one or more of the following certifications: SAS Certified Big Data Professional, SAS Certified Data Scientist, Certification of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA, CPA, CAMS, or CRCM

Job Expectations:

  • Ability to travel up to 10% of the time
  • This position does not offer VISA sponsorship
  • Hybrid work schedule
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