Audit Manager

Wells Fargo

(Denver, Colorado)
Full Time Travel Required
Job Posting Details
About Wells Fargo
Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $1.9 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more than 8,600 locations, 13,000 ATMs, the internet (wellsfargo.com) and mobile banking, and has offices in 36 countries and territories to support customers who conduct business in the global economy.
Summary
The Audit Manager supervises integrated audit projects as directed by senior management generally for multiple projects or audit engagements and may also participate in audits generally as subject matter expert in a consulting capacity.
Responsibilities
* Supervises or oversees multiple concurrent projects * Identifies and assesses key risks and controls and designs audit coverage across an auditable activity with limited guidance * Exhibits appropriate judgment regarding issue notification; * Communicates findings to internal client (business partner) management * Drafts and communicates final audit report and is able to interact effectively with senior management * Coaches and mentors auditors-in-charge and other staff regarding required knowledge and skills. Audit Managers demonstrate depth and breadth of knowledge that includes technology, operational, financial, and regulatory understanding across multiple businesses and may develop knowledge in a critical subject matter area. They also may execute limited managerial duties under the direction and oversight of the Senior Audit Manager. **Audit Managers are able to:** * Evaluate and provide appropriate solutions for complex problems * Demonstrate professional skepticism * Present audit results in an objective and unbiased manner to all levels of management * Write opinions reflecting relevant facts that lead to logical conclusions and, * Escalate significant risks and loss exposures to appropriate levels of management * Effectively coach and guide other team members through the audit process
Ideal Candidate
* Audit experience at a large financial institution or auditing company. * A BS/BA degree or higher in accounting, finance, or business administration * Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation * Leadership experience for professional auditors, risk management, or project leadership professionals * Solid knowledge and understanding of audit methodologies and tools that support audit processes * Ability to execute in a fast paced, high demand, environment while balancing multiple priorities * Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important * Excellent verbal, written, and interpersonal communication skills * Good analytical skills with high attention to detail and accuracy * Solid problem solving skills * Strong organizational, multi-tasking, and prioritizing skills **Required Qualifications** * 7+ years of experience in one or a combination of the following: audit, control testing, control and risk identification, or audit analysis * 2+ years of leadership experience **Other Desired Qualifications** * Ability to lead projects/initiatives with high risk and complexity * Outstanding problem solving and analytical skills with ability to turn findings into strategic imperatives * Certification in CIA * Specialization in areas such as Regulatory Compliance including BSA/AML, Basel, operational risk, data analytics, credit functions, stress testing, model risk, and Information Technology General Controls (ITGC).

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