Lead Financial Controls Analyst

21 hours ago


Chandler, Arizona, United States Wells Fargo Full time
About this Role

We are seeking a highly skilled Lead Financial Controls Analyst to join our Technology ITAC team at Wells Fargo. As a key member of our team, you will play a critical role in supporting the firm's maintenance of an effective system of internal control over reporting.

Key Responsibilities
  • Partner with lines of business, the COSO testing team, IT lines of business, and the EC&O Governance and Oversight team to identify key applications associated with significant business processes.
  • Perform control design assessment and operating effectiveness testing of ITACs for significant applications.
  • Support our external auditor's requests for information to complete their IT work related to the SOX and SOC1 audits.
  • Lead planning and execution strategy of large, complex testing and monitoring initiatives or provide oversight with respect to testing and monitoring involving most complex subject matter or control areas.
  • Provide technical interpretation on various matters in building and adopting best practices within the functional area.
Requirements
  • 5+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
  • A Masters of Business Administration (MBA) or a Certified Public Accountant (CPA) Designation.
  • Ability to present to senior level executives.
  • Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.
What We Offer
  • A hybrid work schedule.
  • A competitive salary range of $111,100.00 - $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.


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