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Audit Manager

https://www.wellsfargo.com/ Logo

Wells Fargo

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Location:
United States, Charlotte

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

100000.00 - 179000.00 USD / Year

Job Description:

Wells Fargo is seeking an Audit Manager, VP on the Strategy, Digital and Innovation (SDI) audit team providing leadership in integrated audits and risk management activities supporting the SDI line of business. Responsibilities include leading execution of the integrated audit process, evaluating solutions, and maintaining enterprise-wide audit coverage.

Job Responsibility:

  • Lead execution of the integrated audit process
  • Participate in audits in accordance with Wells Fargo Internal Audit policy
  • Demonstrate depth and breadth of knowledge and understanding across multiple businesses or develop knowledge in a critical subject matter area
  • Write opinions reflecting relevant facts that lead to logical conclusions
  • 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 moderate to large in size and moderate to high in complexity
  • Identify and assess key risks and controls and develop effective test plans for engagements
  • Present audit results in an objective and unbiased manner
  • Exhibit appropriate judgment regarding issue notification, issue draft findings to client management, and draft final audit reports
  • Develop and maintain excellent business relationships within Internal Audit and teams companywide

Requirements:

  • 5+ years of Audit, Risk experience, or equivalent
  • Experience within technology audit, preferably at a large bank or Big 4 accounting firm
  • A 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
  • Experience working in a highly formal audit environment, including preparation of formal test of design and test of effectiveness work-papers, sample selection through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance
  • Strong business acumen and digital savvy
  • Hands-on experience auditing IT General Controls and application controls
  • Experience with issue validation and remediation
  • Experience with integrated audits (team of IT and line of business auditors supporting audit delivery)
  • Excellent verbal, written, and interpersonal communication skills

Nice to have:

  • Experience within technology audit
  • Strong business acumen and digital savvy
  • Experience with issue validation and remediation
  • Certification (CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner)
What we offer:
  • Health benefits
  • 401(k) Plan
  • Paid time off
  • Disability benefits
  • Life insurance
  • Critical illness insurance
  • Accident insurance
  • Parental leave
  • Critical caregiving leave
  • Discounts and savings
  • Commuter benefits
  • Tuition reimbursement
  • Scholarships for dependent children
  • Adoption reimbursement

Additional Information:

Job Posted:
August 28, 2025

Expiration:
September 03, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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