Director, Finance Technology Transformation
U.S. Bank
AWSAzureCloud
Financial Controls Analyst
Wells Fargo
full-time
Posted on:
Location Type: Hybrid
Location: Minneapolis • Minnesota • 🇺🇸 United States
Visit company websiteSalary
💰 $77,000 - $133,000 per year
Job Level
JuniorMid-Level
About the role
- Join the Enterprise COSO testing team within Enterprise Controls and Oversight to test business process controls covering financial, regulatory, and non-financial reporting risks
- Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risks and key controls
- Perform testing of key controls, including design effectiveness assessments and operating effectiveness testing
- Challenge and validate documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions
- Analyze the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting
- Assess the components of internal control for applicable business units
- Monitor open control deficiencies and validate corrective actions
- Build relationships and collaborate with key stakeholders across finance and reporting
Requirements
- 2+ 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
- Internal control testing experience
- Big four public accounting experience and/or audit experience
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation (desired)
- Excellent verbal, written, and interpersonal communication skills
- Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
- This position is not eligible for Visa sponsorship
- Specific compliance policies may apply regarding outside activities and/or personal investing; affected employees will be expected to provide information to the Wells Fargo Personal Account Dealing Team and abide by applicable policy requirements if hired
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
internal control testingfinancial reportingregulatory reportingnon-financial reportingdesign effectiveness assessmentsoperating effectiveness testingcontrol deficiencies analysiscorrective actions validationbusiness process controlsanalytics
Soft skills
verbal communicationwritten communicationinterpersonal communicationinitiativeprioritizationdeadline managementgoal achievementworking under pressurecollaborationrelationship building
Certifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)
