Senior Auditor

1 month ago


San Antonio, United States WELLS FARGO BANK Full time
Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control, and Consumer Lending Shared Services.

In this role, you will:
  • Perform audit testing components of assigned audits within multiple segments of the Audit Plan
  • Plan and execute independent audit testing and ensure that they are timely and accurate
  • Identify and assess key risks and controls
  • Execute and document work in accordance with Wells Fargo Internal Audit policy
  • Identify and develop compensating controls that mitigate audit findings and make recommendations to management
  • Inform manager of situational issues that might compromise objectivity or independence
  • Design and execute tests to verify control effectiveness
  • Document work papers according to the standards of the Internal Audit policy and guidance
  • Demonstrate professional skepticism while performing major components of audits
  • Lead smaller scale audits or projects
  • Develop ways to improve existing audit practices
  • Develop effective test plans for engagements as assigned with limited guidance
  • Participate in projects as directed
  • Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables
Required Qualifications, US:
  • 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
  • Experience at a large financial institution or Big 4 accounting firm
  • A BS/BA degree or higher
  • Solid knowledge and understanding of audit methodologies and audit 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
  • Knowledge and experience with consumer lending processes, risks and controls; in particular home, auto and credit card lending
Job Expectations:
  • Ability to travel up to 10% of the time
Posting End Date:
17 Aug 2024
*Job posting may come down early due to volume of applicants.

We Value Diversity

At Wells Fargo, we believe in 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.

Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.

Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.

Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

Applicants with Disabilities

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

Drug and Alcohol Policy

Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.

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.



  • San Antonio, Texas, United States Tri-Starr Talent Full time

    Job OverviewSenior Information Technology AuditorAre you an experienced IT auditor seeking a meaningful opportunity to leverage your skills and expertise? We invite you to consider a position as a Senior Information Technology Auditor with our organization.In this role, you will take the lead in enhancing our IT audit processes, concentrating on critical...


  • San Antonio, Texas, United States UT Health San Antonio Full time

    Job SummaryUT Health San Antonio is seeking a highly skilled Compliance Auditor Senior to join our team. The successful candidate will be responsible for executing the organization's Compliance Work Plan, ensuring adherence to federal and state laws and regulations.Key ResponsibilitiesConduct medical billing audits in accordance with regulatory...


  • San Francisco, California, United States ISACA Full time

    Interview Process: Anticipated in-person interviews will be scheduled following the review periods. Work Arrangement: This role supports a hybrid work model, allowing for a combination of remote and onsite work. Position Overview: ISACA is seeking a Senior Program Auditor to join the Employer Compliance Reviews unit within the Office of Audit Services....


  • San Francisco, California, United States ISACA Full time

    Interview Process: Anticipated in-person interviews will be scheduled following the designated review periods. Work Arrangement: This role supports a hybrid work model, allowing for a combination of remote and onsite work, with a minimum of three days required onsite each week. Position Overview: ISACA is seeking a Senior Program Auditor within the Employer...


  • San Diego, United States Axos Financial, Inc. Full time

    Unlock a world of diverse opportunities as an Internal Auditor in the dynamic banking industry! As a staff auditor at Axos, you will go through the best IA training (and bank training generally) in CA, get hands-on experience and develop an in-depth Internal Auditor, Auditor, Internal, Audit, Senior

  • Senior IT Auditor

    2 weeks ago


    San Diego, United States Proven Recruiting Full time

    Senior IT Auditor - Remote - Contract to Hire- San Diego, CA Are you looking for your next engagement within a leading, publicly traded company? A highly regarded SaaS company is looking for a Senior IT Auditor to assist with ITGC audit processes. The ideal candidate will possess a strong IT audit background and a desire to make a positive impact to the...

  • Sr. IT Auditor

    2 weeks ago


    San Antonio, United States TriQuest Business Services Full time

    Job Title: Senior IT AuditorJob Summary: We are seeking a detail-oriented and experienced Senior IT Auditor to join our team. In this role, you will be responsible for planning, executing, and leading IT audit engagements to evaluate the effectiveness of our organization's IT controls, processes, and systems. You will play a critical role in identifying...

  • Senior Auditor

    4 weeks ago


    San Antonio, United States 3squaredtechnology Full time

    Job Responsibilities: Lead audit initiatives to include tracking of external/internal audit requests, observations, and walkthroughs. Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls. Analyze systems for compliance to OSD FIAR...

  • Senior IT Auditor

    1 day ago


    San Mateo, California, United States Visa Full time

    Job DescriptionVisa, a leading financial technology company, is seeking a highly skilled Senior IT Auditor to join our team in Foster City, CA.Key Responsibilities:Execute audit fieldwork, including testing the design and operating effectiveness of controls.Serve as a key contact with client management, explaining the audit process and scope, keeping...


  • San Francisco, California, United States ISACA Full time

    Position Overview: The organization is seeking a Senior Program Auditor to oversee complex audit assignments within the Employer Compliance Reviews unit of the Audit Services Department. This role requires a high level of analytical acumen and technical expertise in auditing methodologies. Key Responsibilities: Lead and manage intricate audit projects,...


  • San Jose, United States County of Santa Clara Full time

    Under direction, to perform difficult and complex personal property appraisals and conduct audits for tax assessment purposes. Typical Tasks The following are the duties performed by employees in this classification. However, employees may perfor Auditor, Audit, Accounting, Senior, Business, Assessment

  • Senior Auditor

    3 weeks ago


    San Antonio, United States Abipcpa Full time

    At abip, our mission is to help our clients accomplish their goals by providing quality audit services. Our auditors address the compliance requirements imposed by banks, outside investors, the Board of Directors, and internal management. Our services range from certified financial statements to compiled and customized reports used for management’s...

  • Senior IT Auditor

    6 days ago


    San Francisco, California, United States Federal Home Loan Bank of San Francisco Full time

    Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at the Federal Home Loan Bank of San Francisco. As a key member of our Internal Audit department, you will be responsible for conducting audits and risk assessments of our IT systems and processes to ensure compliance with regulatory requirements and industry standards.Key...

  • IT Auditor III

    3 months ago


    San Antonio, United States The Ladders Full time

    IBC Bank successes are the result of an aggressive and innovative attitude. The Bank's "We Do More" philosophy reflects it's dedication to the growth and success of it's employees, customers and communities. IBC bank hires talented, creative and dedicated individuals to help our business succeed. We are a company that values leadership, community engagement...


  • San Diego, United States ICW Group Insurance Companies Full time

    Are you looking for more than just a job? Do you want to have a voice and feel a sense of belonging? At ICW Group, we hire innovative people who consistently adapt, grow and deliver. We believe in hard work, a fun work environment, and embracing crea Internal Auditor, Auditor, Internal, Audit, Senior, Project Management, Business Services

  • Auditor Senior

    3 days ago


    San Juan, United States El Comeback Full time

    ***Positions posted by El Comeback are done on behalf of companies that we support in their search for candidates.***Our Partner AGC Consulting is looking for a Senior Auditor Descripcin General: Buscamos asociados senior de alto rendimiento debidamente calificados para unirse a nuestra prctica de Aseguramiento. Usted participar en la prestacin de servicios...

  • Lead Auditor

    2 weeks ago


    San Jose, California, United States Sterling Freeman Full time

    Senior Auditor Position Overview At Sterling Freeman, we provide top-tier, personalized tax advisory services to both domestic and international clientele, including corporations, technology firms, and high-net-worth individuals. We are a rapidly expanding yet well-structured organization where career growth is driven by individual performance. Our...

  • Lead Auditor

    2 weeks ago


    San Jose, California, United States Sterling Freeman Full time

    Senior Auditor Position Overview At Sterling Freeman, we provide top-tier, personalized tax advisory services to both domestic and international clients, including corporations, technology firms, and high-net-worth individuals. We foster a dynamic and well-structured environment that prioritizes professional growth based on individual capabilities. Our...


  • San Francisco, California, United States Pager Full time

    About the RolePagerDuty is seeking a highly skilled Senior Internal Auditor to join our team in Lisbon. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our financial and IT controls, identifying areas for improvement, and implementing process enhancements.Key ResponsibilitiesFinancial and IT Controls: Support the...


  • San Francisco, United States Cloudflare, Inc. Full time

    At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding...