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.
$87,000.00 - $154,000.00

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:

• 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, educatio

Desired Qualifications:

• Experience assessing, testing, and documenting financial and/or regulatory risks and controls.
• Big Four public accounting experience.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
• Experience partnering with external auditors and IT audit teams on control matters.
• Excellent verbal, written, and interpersonal communication skills.
• Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and matrixed environment.
• Knowledge and understanding of regulatory agencies: Federal Reserve and OCC.
• Experience in data management or governance, analytics, and/or AI integration

Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a component of the Enterprise Controls & Oversight (EC&O) group. These teams have enterprise-wide exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team is a first line testing function that supports the Company’s on-going objective of maintaining an industry-leading control environment.

In this role, you will:

• Consult with the line of business and enterprise functions on financial and regulatory reporting, controls, and oversight matters
• Perform walkthroughs of business processes and classes of transactions to identify significant risks and key controls over financial and regulatory reporting
• Plan, execute, or provide oversight for testing the design and operating effectiveness of key controls
• Assess and monitor identified control issues
• Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues
• Provide coaching and mentorship to financial controls analysts and associates through control testing
• Build relationships and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures
• Assist with projects impacting the team, including identification of risks and consulting on controls for newly implemented processes and applications

Required Qualifications:

• 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:

• Experience assessing, testing, and documenting financial and/or regulatory risks and controls.
• Big Four public accounting experience.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
• Experience partnering with external auditors and IT audit teams on control matters.
• Excellent verbal, written, and interpersonal communication skills.
• Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and matrixed environment.
• Knowledge and understanding of regulatory agencies: Federal Reserve and OCC.
• Experience in data management or governance, analytics, and/or AI integration.

Job Expectations:

• This position is not eligible for Visa sponsorship
• This position offers a hybrid work schedule