Audit Manager, Executive Director

5 days ago


Charlotte, North Carolina, United States WELLS FARGO BANK Full time
About this Role

The Enterprise Functions (EF) Audit team at Wells Fargo Bank is seeking a highly skilled Audit Manager, Executive Director, to lead Corporate Treasury activities, including Liquidity, Interest Rate, and Investment Portfolio risk management.

Key Responsibilities
  • Lead a team of audit staff to resolve complex challenges, delivering long-term solutions.
  • Manage defined audits within one or more segments of the Audit Plan.
  • Ensure audit engagements are risk-based and executed according to Wells Fargo Audit Services policies and guidance.
  • Assist in planning and organizing work in an annual cycle and project cycle.
  • Supervise and oversee assigned audits.
  • Provide timely feedback, coaching, and monitoring of audit work and staff.
  • Develop and maintain solid business relationships within Wells Fargo Audit Services and with teams across Wells Fargo.
Requirements
  • 7+ years of Audit or Risk experience, or equivalent demonstrated through work experience, training, military experience, or education.
Preferred Qualifications
  • Experience in Liquidity, Interest Rate, and Investment Portfolio Risk Management in Audit and/or Independent Risk Management and/or Front Line.
  • Solid understanding of Institution of Internal Audit (IIA) standards, regulatory requirements, and industry guidelines.
  • Strong knowledge of audit methodology, including risk identification and control assessment.
  • Issue validation and remediation experience.
  • Ability to coordinate/collaborate and build effective partnerships across Internal Audit and with lines of businesses.
  • Demonstrated ability to take initiative, drive innovation, credibly challenge, deliver with quality, and proactively influence risk and control environments.
  • Ability to quickly evaluate emerging risks, understand impacts to the audit plan, and implement appropriate adjustments to the audit plan.
  • A BS/BA degree or higher.
  • Certification in one or more of the following: CFA, FRM, CPA, CAMS, CRCM, CIA, CISA, or Commissioned Bank Examiner designation.
  • Excellent verbal, written, and interpersonal communication skills.
Job Expectations
  • Ability to travel up to 10% of the time.
  • This position is not eligible for Visa sponsorship.
Benefits
  • Health benefits.
  • 401(k) Plan.
  • Paid time off.
  • Disability benefits.
  • Life insurance, critical illness insurance, and accident insurance.
  • Parental leave.
  • Critical caregiving leave.
  • Discounts and savings.
  • Commuter benefits.
  • Tuition reimbursement.
  • Scholarships for dependent children.
  • Adoption reimbursement.


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