Senior Auditor: Enterprise Functions - Corporate Treasury

at  Wells Fargo

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.
$84,000.00 - $149,400.00

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:

• 4+ 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 at a financial institution or accounting firm.
• Experience in one of the following areas: Corporate Treasury, Liquidity, Interest Rate, and/or Investment Portfolio Risk.
• Internal and/or external audit experience.
• 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

Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury team covers Liquidity, Interest Rate, and Investment Portfolio Risk.

In this role, you will:

• Perform audit testing components of assigned audits within multiple segments of the Audit Plan.
• Plan and execute independent audit testing and ensure that they are timely and accurate.
• Identify and assess key risks and controls.
• Execute and document work in accordance with Wells Fargo Audit Services policy.
• Identify and develop compensating controls that 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 the standards of the 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.

Required Qualifications:

• 4+ 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 at a financial institution or accounting firm.
• Experience in one of the following areas: Corporate Treasury, Liquidity, Interest Rate, and/or Investment Portfolio Risk.
• Internal and/or external audit experience.
• 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.

Job Expectations:

• Ability to travel up to 10%.
• This position is not eligible for Visa sponsorship.