Audit Manager, Executive Director

2 weeks ago


Charlotte, North Carolina, United States Wells Fargo Full time
About this role:

Wells Fargo is seeking a highly skilled and experienced Audit Manager, Executive Director to join the Capital Management Audit Team. The successful candidate will be responsible for leading audits and providing expert advice on risk management and capital planning to business partners.

Key responsibilities:
  • Supervise a team of audit staff to resolve complex challenges and deliver solutions that are long-term and effective.
  • Lead and manage audits within one or more segments of the Audit Plan, ensuring that engagements are risk-based and executed according to Wells Fargo Audit Services policies and guidance.
  • Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo and other stakeholders.
  • Prepare presentations and written communications to effectively convey information and insights.
Requirements:
  • 7+ years of audit or risk experience, or equivalent demonstrated through work experience, training, military experience, or education.
  • Comprehensive knowledge and understanding of supervisory guidance and regulatory requirements related to capital planning, Basel, stress testing, and other capital management activities.
  • In-depth knowledge and expertise in risk management activities, with experience in market, counterparty, and wholesale risk management as they relate to regulatory capital requirements.
  • Good working knowledge of Excel and working with formulas and macros.
  • Analytical skills to think critically, analyze data, solve problems, and make decisions.
  • Ability to create presentations and convey information clearly and concisely.
  • Ability to prepare thorough and well-documented workpapers that meet audit standards.
  • Audit experience at a large financial institution or auditing company.
  • Certification in one or more of the following: CPA, CIA, CISA, CRCM, CFA.
  • Excellent project management skills, with the ability to lead complex audits within budget and allocated timelines.
  • Excellent verbal, written, and communication skills.
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


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