Audit and Compliance Professional
3 days ago
This is an exciting opportunity for a detail-oriented professional to make a significant impact in a dynamic and supportive environment.
The successful candidate will be responsible for identifying and assessing key risks and controls, executing and documenting work in accordance with Wells Fargo Audit Services policy, and designing and executing tests to verify control effectiveness.
As a Senior Auditor, you will also lead smaller scale audits or projects, develop ways to enhance existing audit practices, and foster business partnerships within Internal Audit and other departments.
This is an excellent opportunity for someone looking to advance their career in internal audit and risk management.
In this role, you will:
- Perform audit testing components of assigned audits within multiple segments of the Audit Plan
- Identify and assess key risks and controls
- Execute and document work in accordance with Wells Fargo Audit Services policy
- Identify and develop compensating controls that mitigate audit findings and make recommendations to management
- 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
Required Qualifications:
- Experience in Audit, Risk, or equivalent demonstrated through one or a combination of work experience, training, military experience, or education
- Bachelor's degree
- Professional certification (ACA, ACCA, CPA, CIA or equivalent)
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