Senior Financial Controls Specialist

4 days ago


Charlotte, North Carolina, United States Wells Fargo Full time
Job Summary

We are seeking a highly skilled Senior Financial Controls Analyst to join our team at Wells Fargo. As a key member of our financial reporting and information technology governance team, you will consult with line of business and enterprise functions to identify compliance and risk management requirements for supported areas.

Key Responsibilities
  • Collaborate with stakeholders to develop and implement effective financial controls and governance processes.
  • Identify and assess compliance and risk management requirements for supported areas, ensuring alignment with regulatory and industry standards.
  • Support the implementation of financial reporting and information technology governance initiatives, ensuring seamless integration with existing processes.
Requirements
  • Strong understanding of financial reporting and information technology governance principles and practices.
  • Excellent analytical and problem-solving skills, with ability to identify and mitigate risks.
  • Effective communication and collaboration skills, with ability to work with cross-functional teams.


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