Senior Manager of Internal Audit Quality Assurance

1 week ago

Chandler, Arizona, United States Wells Fargo Full time

About the Position:

Wells Fargo is seeking a Senior Manager for Internal Audit Quality Assurance to oversee the Quality Assurance (QA) team. This role is pivotal in directing and managing QA audit execution reviews, along with monitoring and validation activities. The QA function is essential in providing independent assurance that the internal audit processes adhere to IIA Standards, the FRB Supplemental Policy Statement on the Internal Audit Function, OCC Heightened Standards, and established Audit policies and procedures.


Key Responsibilities:

  • Lead the execution of the QA Strategy by supervising scorecard assessments and real-time reviews of audit engagements, including issue validations and thematic reviews.
  • Evaluate Audit methodologies against IIA and regulatory standards, ensuring that action plans are effectively implemented.
  • Conduct validations of audit-related regulatory issues prior to submissions to regulatory bodies.
  • Cultivate and maintain robust relationships with stakeholders across Internal Audit and relevant regulatory agencies.
  • Oversee multiple concurrent projects, ensuring they are completed within established timelines.
  • Ensure that QA engagements are carried out in accordance with QA policies and procedures.
  • Mentor team members, providing constructive feedback, coaching, and guidance for professional development.
  • Employ critical thinking to identify risks and propose solutions with minimal oversight.
  • Utilize professional judgment to challenge assumptions and escalate quality concerns as necessary.
  • Engage effectively with senior management, presenting findings in an objective manner.
  • Assess and deliver appropriate solutions for complex challenges.
  • Exhibit professional skepticism throughout the audit process.


Required Qualifications:

  • A minimum of 7 years of experience in Management Consulting, Strategy Consulting, or Business Operations, or equivalent experience through a combination of work, training, military service, or education.


Preferred Qualifications:

  • Over 7 years of experience in auditing.
  • Experience in auditing within a large financial institution or auditing firm.
  • A Bachelor's degree or higher.
  • Strong understanding of audit and risk methodologies and related tools.
  • Relevant certifications such as CPA, CAMS, CRCM, CIA, or CISA.
  • Exceptional verbal, written, and interpersonal communication skills.
  • Proven organizational, multitasking, and prioritization abilities.
  • Capability to work collaboratively in a team-oriented environment across various organizational levels.
  • Ability to thrive in a fast-paced, high-demand setting while managing multiple priorities.
  • Strong analytical skills with a keen attention to detail.
  • Familiarity with banking, financial, auditing, and risk management functions.
  • Leadership experience in professional auditing or risk management.
  • Comprehensive knowledge of the financial regulatory landscape.
  • Ability to lead and manage a geographically dispersed team.

Compensation and Benefits:

Wells Fargo offers a competitive salary range for this position, reflecting the base pay range. Compensation may vary based on factors such as achievements, skills, experience, and work location. In addition to salary, eligible employees receive a comprehensive benefits package, including health benefits, a 401(k) plan, paid time off, and various insurance options.

Diversity and Inclusion:

Wells Fargo is committed to fostering a diverse and inclusive workplace. We welcome applications from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, disability, or any other status protected by law.

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