Audit Manager

1 week ago


Addison, Texas, United States Wells Fargo Full time
About this Role:

Wells Fargo is seeking an experienced Audit Manager to join our Audit Practices team. As a key member of our team, you will be responsible for providing leadership and guidance on audit and risk management initiatives.

This role is part of the Employee Operations team within Audit Practices and will focus on professional certification and membership programs, as well as continuous improvement analyses to inform audit's learning agenda.

If you are a seasoned auditor with a passion for people-related initiatives and a desire to drive positive change across an audit department, this is the role for you.

Key Responsibilities:
  • Maintain relationships with strategic professional service organizations to obtain and maintain certifications
  • Perform required third-party risk management activities
  • Develop and maintain excellent business relationships within Internal Audit and with internal business partners
  • Analyze multiple data points for themes and root cause analysis to drive continuous improvement of audit execution and supporting processes
  • Assist with audit learning events by co-facilitating select areas based on previous audit knowledge and expertise
  • Demonstrate depth and breadth of knowledge and understanding across multiple businesses or develop 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
  • 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
Requirements:
  • 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • Experience at a large financial institution or large public accounting firm, executing audit work
  • 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
  • Enhanced data literacy skills including:
    • Use of technology or data to provide insight and credible challenge
    • Partnering with technology or data teams to articulate requirements of desired solutions
    • Ability to digest analytics provided from technology or data teams
    • Experience using Power BI, Advanced Excel, Tableau, PowerPoint, etc.
    • Experience with third-party risk management principles
Job Expectations:
  • Ability to travel up to 10% of the time
  • This position offers a hybrid work schedule
  • This position is not eligible for Visa sponsorship

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