Audit Manager Executive Director

1 day ago


Charlotte, North Carolina, United States Wells Fargo Full time
About this Role:

Wells Fargo is seeking a highly skilled Audit Manager, Executive Director to join the Chief Operating Office (COO) Audit Team. The successful candidate will be responsible for ensuring audits and regulatory deliverables are completed timely and in alignment with internal audit methodology, policies, and tools.

The COO team is responsible for ensuring audits and regulatory deliverables are completed timely and in alignment with internal audit methodology, policies, and tools. The role requires a sense of urgency, passion for excellence and results, and personal accountability for achievement and outcomes.

Key Responsibilities:

  • Manage defined audits within one or more segments of the Audit Plan
  • Lead audit engagements independently and supervise a team of internal audit resources
  • 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, and other stakeholders

Requirements:

  • 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • Experience leading multiple audit engagements independently and simultaneously supervising a team of internal audit resources
  • Experience with regulatory matters and regulatory engagements
  • Excellent project management skills and deep understanding of audit methodology
  • Experience executing validation of corrective actions as a result of regulator, audit, and business-identified issues
  • A BS/BA degree or higher
  • Experience working in a financial institution or accounting firm
  • Solid knowledge and understanding of audit and risk methodologies and supporting tools
  • Experience with regulatory financial regulatory environment
  • Certification in one or more of the following: CPA, CAMS, CIA, CISA
  • Experience leading and providing feedback to staff on multiple audit engagements
  • Experience with Issue Validations
  • Excellent verbal, written, and interpersonal communication skills
  • Good analytical skills with high attention to detail and accuracy
  • Ability to work effectively in a team environment and across all organizational levels
  • Strong organizational, multitasking, and prioritizing skills
  • Ability to execute in a fast-paced, high-demand environment while balancing multiple priorities

Job Expectations:

  • Ability to travel up to 10% of the time
  • This position does not offer Visa sponsorship

Benefits:

Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - Wells Fargo Jobs for an overview of the following benefit plans and programs offered to employees.

  • 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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