Audit Manager, VP

4 weeks ago

Des Moines, Iowa, United States Wells Fargo Full time
Job Summary

We are seeking a highly skilled and experienced Audit Manager, VP to join our Financial Crimes Audit Team. As a key member of our team, you will be responsible for leading the execution of the integrated audit process, participating in audits in accordance with Wells Fargo Audit Services policy, and demonstrating depth and breadth of knowledge and understanding across multiple businesses or developing knowledge in a critical subject matter area.

Key Responsibilities
  • Lead execution of the integrated audit process
  • Participate in audits in accordance with Wells Fargo Audit Services policy
  • Demonstrate depth and breadth of knowledge and understanding across multiple businesses or develops knowledge in a critical subject matter area
  • Demonstrate comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject matter knowledge in critical areas of the business
  • Write opinions reflecting relevant facts that lead to logical conclusions
  • Escalate significant risks and loss exposures to appropriate levels of management
  • Ensure documentation and reporting are ready for review by managers and more experienced managers
  • Demonstrate credible challenge
  • Evaluate and provide appropriate solutions for complex problems
  • Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
  • Identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance
  • Present audit results in an objective and unbiased manner
  • Exhibit appropriate judgment regarding issue notification, issue draft findings to client management, and draft final audit reports
  • Develop and maintain excellent business relationships within Internal Audit and with teams companywide
Requirements
  • 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • Desired Qualifications:
    • Experience at a financial institution or accounting firm
    • 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
    • Experience leading and providing feedback to staff on audit/risk projects or engagement
    • Excellent verbal, written, and interpersonal communication skills
    • Experience in Bank Secrecy Act and Anti-Money Laundering (BSA/AML), International, Sanctions regulations and/or financial crimes risk
What We Offer
  • Ability to travel up to 10% of the time
  • This position offers a hybrid work schedule
  • This position is not eligible for Visa sponsorship

Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - Wells Fargo Jobs for an overview of the following benefit plans and programs offered to employees.

  • 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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