Audit Manager

• Lead execution of the integrated audit process
• participate in audits in accordance with Wells Fargo Audit Services policy
• demonstrate depth and breadth of knowledge and understanding across multiple businesses or develop knowledge in a critical subject matter area
• demonstrate comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject matter knowledge in critical areas of the business
• 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 generally 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 as assigned with limited guidance
• 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 with teams companywide

5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

• Experience at a financial institution or 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 leading and providing feedback to staff on audit/risk projects or engagement
• excellent verbal, written, and interpersonal communication skills
• experience in Bank Secrecy Act and Anti-Money Laundering (BSA/AML), International, Sanctions regulations and/or financial crimes risk
• experience assessing risks/controls related to Wealth & Investment Management and/or Broker Dealer processes

• 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