Audit Manager

4 weeks ago


Charlotte, North Carolina, United States Wells Fargo Full time
About this role:
We are seeking a highly skilled Audit Manager to join our team at Wells Fargo. As an Audit Manager, you will be responsible for maintaining relationships with strategic professional service organizations, performing third-party risk management activities, and developing and maintaining excellent business relationships within Internal Audit and with internal business partners.

Key Responsibilities:
Maintain relationships with strategic professional service organizations
Perform required third-party risk management activities
Develop and maintain excellent business relationships within Internal Audit and with internal business partners
Analyze multiple data points for themes and root cause analysis
Assist with audit learning events by co-facilitating select areas
Demonstrate depth and breadth of knowledge and understanding across multiple businesses or develop knowledge in a critical subject matter area
Demonstrate comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject matter knowledge in critical areas of the business
Escalate significant risks and loss exposures to appropriate levels of management
Ensure documentation and reporting are ready for review by managers and more experienced managers
Demonstrate credible challenge
Evaluate and provide appropriate solutions for complex problems
Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity

Requirements:
5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Experience at a large financial institution or large public accounting firm, executing audit work
BS/BA degree or higher
Solid knowledge and understanding of audit or risk methodologies and supporting tools
Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
Excellent verbal, written, and interpersonal communication skills
Enhanced data literacy skills including: use of technology or data to provide insight and credible challenge, partnering with technology or data teams to articulate requirements of desired solutions, ability to digest analytics provided from technology or data teams, experience using Power BI, Advanced Excel, Tableau, PowerPoint, etc.
Experience with third-party risk management principles

What We Offer:
Ability to travel up to 10% of the time
Hybrid work schedule
Opportunity to work with a leading financial institution
Competitive compensation and benefits package

Wells Fargo is an Equal Employment Opportunity Employer:
We value diversity, equity, and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.

Accommodation for Applicants with Disabilities:
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

Wells Fargo Recruitment and Hiring Requirements:
a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.
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