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:

• Knowledge/understanding of regulatory agencies and their authority: Federal Reserve and OCC
• Experience with COSO Framework; financial services or banking a plus
• Big 4/public accounting experience, audit or internal controls testing experience
• Active Certified Public Accountant (CPA) designation
• Proven success in prioritizing work and meeting deadlines in complex, matrixed environment
• Able to manage high level of responsibility with proactive initiative and accountability
• Tailored communication and experience creating/presenting material to strong-minded senior leaders

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

ABOUT THIS ROLE:

Wells Fargo Governance and Oversight team needs a Senior Financial Controls Analyst subject matter expert (SME) with a strong understanding of financial and regulatory reporting governance and control with Federal Reserve, OCC and COSO standards. Team has enterprise-wide exposure to key stakeholders in external financial reporting infrastructure and is part of the Enterprise Controls & Oversight (EC&O) group reporting to the Corporate Controller. Supporting the Bank’s on-going objective to maintain an industry leading financial and regulatory reporting control environment, role offers internal/external visibility in a critically important function!

IN THIS ROLE, YOU WILL:

• Provide meaningful assessments of current financial/regulatory reporting control environment, including internal control over Bank financial and regulatory reporting environment
• Develop, govern and oversee COSO-based policies for financial regulatory reporting internal controls; maintain same and proactively anticipate internal controls matters
• Monitor new and emerging internal control and regulatory reporting related guidance and issues; facilitate stakeholder training to mitigate risks
• Be SME consultant in process and control related matters with evaluation of control deficiencies, remediation efforts and implementation of projects/initiatives, including our Financial Reporting Governance & Oversight Policy
• Partner with regulators, Corporate Finance, Treasury and other stakeholders
• Be self-motivated change agent for continual improvement of the control environment