Audit Manager
Wells Fargo
(Salt Lake City, Utah)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.
Wells Fargo Audit Services (WFAS) is seeking a talented, experienced professional to join the Basel Pillar I audit team within the Corporate Risk audit group.
- Serve as a Basel subject matter expert.
- Supervise/lead multiple concurrent complex audits.
- Appropriately assess risks and controls and make recommendations to senior management based on audit findings.
- Effectively communicate with regulators and senior management.
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
Desired Qualifications
- 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
- Excellent verbal, written, and interpersonal communication skills
- Ability to execute in a fast paced, high demand, environment while balancing multiple priorities
- Ability to take an active role in the education, mentoring and training of less experienced team members
Other Desired Qualifications
- In-depth working knowledge of Basel rule requirements.
Working Conditions
Ability to travel 10% or more of the time
Questions
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- Auditing
- Certified Public Accountant (CPA)
- Management
- Risk Management
- Methodologies
- Business Administration
- Finance
- Certified Anti-Money Laundering Specialist (CAMS)
- Financial
- Certified Information Systems Auditor (CISA)
- Accounting
- Certified Internal Auditor (CIA)
- Certified Regulatory Compliance Manager
- Basel
- Control Testing

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