Sr. Audit Leader

  • Full Time, Permanent
  • View on Map
  • wells fargo posted 1 week ago
  • Posted : April 7, 2021 -Accepting applications
  • Salary: Negotiable
  • View(s) 24

Job Detail

  • Gender No Preferences
  • Job Role Audit- Executive/ Manager/ Senior Manager
  • Career Level Qualified Professional - Experienced
  • Functional Area Accounts,Finance,Tax,Audit
  • Experience

  • Min (Experience) 8
  • Max (Experience) 10
  • Qualifications

  • Graduation Any Graduation
  • Post Graduation Any Post GraduationCA
  • Walk-In Details

  • Company Details

  • Company Name Wells Fargo & Company
  • Company Details
    At Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law. We comply with all applicable laws in every jurisdiction in which we operate.

Job Description

Responsibilities

  • Performs auditor-in-charge and supervisory role for the most complex assigned audits within one or more segments of the Audit Plan.
  • Leads timely planning and execution of an assigned audit project.
  • Manages projects ranging in size and complexity based upon level of experience.
  • Provides timely reviews and feedback of audit work to audit staff.
  • Ensures documentation and reporting are ready for review by managers and senior managers.
  • Develops and maintains strong business relationships within Audit and with teams across the enterprise.
  • Ensures audit programs and testing are risk-based, and executed according to Audit policies and guidance.

Essential Skills:

  • Overall 8-10 years of experience in one or a combination of the following audit/Operations/Risk functions: covering risk identification, mitigation and management (includes audit, legal, operational risk, compliance risk, credit risk, market risk, technology risk, or the management of a process or business with accountability for risk) demonstrated through work or military experience.
  • Domain knowledge and Banking knowledge. Understanding of financial regulatory environment.
  • Graduation/Post graduation degree.
  • Good understanding of audit methodologies and tools that support audit processes, and / or orientation to risk and controls.
  • Excellent verbal, written, and interpersonal communication skills.
  • Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.
  • Certifications like CIA, CISA, CPA and CA will be a plus.

DESIRED Skills:

  • Experience at a financial institution or accounting firm
  • A BS/BA degree or higher 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
  • Excellent verbal, written, and interpersonal communication skills.
  • Strong organizational, multitasking, and prioritizing skills.
  • Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.
  • Ability to execute in a fast paced, high demand, environment while balancing multiple priorities.
  • Solid problem solving skills.
  • Good analytical skills with high attention to detail and accuracy.

Required skills