Senior Audit Manager, Vice President

3 weeks ago

Des Moines, Iowa, United States Wells Fargo Full time

About the Role:

We are seeking a highly skilled and experienced Vice President, Financial Crimes Audit Manager to join our team at Wells Fargo. As a key member of our Financial Crimes Audit 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.

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
  • 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
  • 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:

  • A hybrid work schedule
  • A competitive salary range of $111,197,500.00
  • A comprehensive set of benefits, including health benefits, 401(k) Plan, paid time off, disability benefits, life insurance, critical illness insurance, and accident insurance
  • Discounts and savings, commuter benefits, tuition reimbursement, scholarships for dependent children, and adoption reimbursement

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