Vice President – Lead Financial Controls Analyst
Wells Fargo
full-time
Posted on:
Location Type: Hybrid
Location: Irving • Minnesota • North Carolina • United States
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Salary
💰 $119,000 - $206,000 per year
Job Level
About the role
- Plan, execute, and provide oversight for process level scoping and business controls testing involving complex subject matter
- Collaborate effectively with external auditors, business partners, governance partners, and other stakeholders on internal control matters
- Partner with IT and business process owners/control owners to document significant in-scope end-to-end reporting processes according to COSO policy
- Review and challenge risk assessment conclusions, including assessing the appropriateness and completeness of significant risks and key controls identified
- Assist with preparing and presenting status reporting and other internal control related topics to executive leadership
- Mentor and guide the development of team members through controls testing, risk assessments, and business coordination efforts
- Build relationships and collaborate with key stakeholders within the applicable line of business and IT functions related to assigned process areas
- Lead or assist ad hoc projects related to department practices and/or emerging control matters impacting the enterprise
- Analyze the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting
Requirements
- 5+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience
- SOX internal control testing experience of a large public company
- Big four public accounting experience, preferably within business audit
- Strong relationship management skills
- Excellent verbal, written, and interpersonal communication skills
- Experience with automation efforts and innovating existing processes to drive quality and efficiency
- Certified Public Accountant (CPA) Designation
- Experience integrating and coaching offshore and/or third-party resources into testing organization
- Ability to interpret, collate, and present results of analyses and recommendations to senior leaders and/or key stakeholders
Benefits
- Health benefits
- 401(k) Plan
- Paid time off
- Disability benefits
- Life insurance, critical illness insurance, and accident insurance
- Parental leave
- Critical caregiving leave
- Discounts and savings
- Commuter benefits
- Tuition reimbursement
- Scholarships for dependent children
- Adoption reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal control testingrisk assessmentfinancial reportingprocess documentationautomationanalyticsreportingbusiness auditcontrols testingquality improvement
Soft Skills
relationship managementcommunicationmentoringcollaborationleadershippresentation skillsinterpersonal skillscoachingteam developmentstakeholder engagement
Certifications
Certified Public Accountant (CPA)