Financial Solutions Advisor
Bank of America
Senior Financial Controls Analyst
Wells Fargo
full-time
Posted on:
Location Type: Hybrid
Location: Irving • Minnesota, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $87,000 - $154,000 per year
Job Level
Senior
About the role
- Consult with the line of business and enterprise functions on financial and regulatory reporting, controls, and oversight matters
- Perform walkthroughs of business processes and classes of transactions to identify significant risks and key controls over financial and regulatory reporting
- Plan, execute, or provide oversight for testing the design and operating effectiveness of key controls
- Assess and monitor identified control issues
- Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues
- Provide coaching and mentorship to financial controls analysts and associates through control testing
- Build relationships and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures
- Assist with projects impacting the team, including identification of risks and consulting on controls for newly implemented processes and applications
Requirements
- 4+ 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
- Experience assessing, testing, and documenting financial and/or regulatory risks and controls.
- Big Four public accounting experience.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
- Experience partnering with external auditors and IT audit teams on control matters.
- 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 matrixed environment.
- Knowledge and understanding of regulatory agencies: Federal Reserve and OCC.
- Experience in data management or governance, analytics, and/or AI integration.
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
financial reportingregulatory reportingrisk assessmentcontrol testingdata managementanalyticsAI integrationdocumentation of controlsbusiness process walkthroughsfinancial controls
Soft skills
communication skillscoachingmentorshiprelationship buildingcollaborationinitiativeprioritizationdeadline managementgoal achievementworking under pressure
Certifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)
