Lead Financial Controls Specialist

2 weeks ago


Irving, Texas, United States Wells Fargo Full time
Position Overview

The Senior Financial Controls Analyst will be responsible for overseeing and evaluating the control testing activities conducted by team members. This role involves conducting thorough walkthroughs of critical processes to ensure that all necessary control documentation is precise and accurately reflects pertinent risks and essential controls.

Key Responsibilities
  • Supervise the control testing efforts of the team, ensuring adherence to established standards.
  • Perform detailed walkthroughs of significant operational processes.
  • Validate and critically assess the effectiveness of internal controls.
  • Ensure that control documentation is up-to-date and aligns with identified risks.
Qualifications

The ideal candidate will possess a strong background in financial controls, risk management, and compliance, with the ability to analyze and improve existing processes. Strong communication skills and attention to detail are essential for success in this role.



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