About this role:
Wells Fargo is seeking a Finance control analyst.
In this role, you will:
Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters
Identify compliance and risk management requirements for supported area
Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas
Communicate and provide consultation regularly with stakeholders throughout the enterprise
Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework
Support implementation of moderate to complex projects and initiatives
Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
Required Qualifications:
2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications :
CA/CMA or MBA or any other equivalent qualification
Working knowledge of latest AI tools /Prompt Engineering, Working knowledge of LLMs', GenAI systems such as Copilot, Claude etc.
Knowledge and understanding of regulatory agencies: Federal Reserve, US SEC and OCC.
Minimum two years at Big Four/super regional public accounting firm with experience in IT audit and/or IT SoX advisory/consulting service.
Prefer one or more of the following certifications: CISA, CISM, CISSP.
Practical experience performing IT audit/IT COSO application control testing.
Robust critical thinking skills with ability to credibly challenge status quo experience with continuous improvement of application control testing processes and results.
Strong relationship management skills; ability to negotiate difficult positions without harming relationships.
Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills
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