Senior Internal Audit and Risk Advisory
EisnerAmper
Senior AVP, Audit
Wells Fargo
full-time
Posted on:
Origin: • 🇺🇸 United States • Arizona, Iowa, North Carolina
Visit company websiteSalary
💰 $84,000 - $164,400 per year
Job Level
Senior
About the role
- Provide audit coverage over end-to-end Supply Chain Management (Strategic Sourcing, Third Party Program, Procure-to-Pay) and the Company’s Corporate Travel
- Perform audits of Regulatory Operations within Shared Services Operations
- 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
Requirements
- 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- Experience at a financial institution or accounting firm (desired)
- A BS/BA degree or higher (desired)
- 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 (desired)
- Ability to work effectively in a team environment and across all organizational levels
- Excellent verbal, written, and interpersonal communication skills
- Strong organizational, problem solving, and prioritizing skills
- Ability to execute in a fast paced, high demand environment while balancing multiple priorities
- Ability to travel up to 10% of the time
- This position does not offer Visa sponsorship
