Financial Controls Analyst, Wells Fargo

Wells Fargo

Location:
India, Bengaluru

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Wells Fargo is seeking a Financial Controls Analyst to consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters. The role involves identifying compliance and risk management requirements, providing oversight for testing and monitoring, and supporting implementation of projects and initiatives.

Job Responsibility:

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

Requirements:

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
Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills
Intermediate Microsoft Visio skills
Ability to prioritize, meet deadlines, and achieve goals and work under pressure in a dynamic and complex environment
Excellent verbal, written, and interpersonal communication skills
Ability to take on a high level of responsibility, initiative, and accountability
Ability to present to senior level executives
Minimum one year in audit and/or SoX advisory/consulting service
A Master of Business Administration (MBA) or a Certified Public Accountant (CPA) Designation
Practical experience with continuous process improvement/re-engineering of processes and results
Strong critical thinking skills with ability to credibly challenge status quo
Strong relationship management skills
ability to negotiate difficult positions without harming relationships
Experience driving change in peer-size organizations
champion of change

Nice to have:

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 and strategic planning for ongoing business and tech controcontrol adherence to COSO policies (proactive anticipation of internal control related matters)
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
Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders
Providing consultation and subject matter expertise for process and business controls related matters including evaluating severity of control deficiencies and related remediation efforts
Providing process and control support and thought leadership for projects and interfacing with external auditors, regulators and others on control related matters
Acting as a change agent for continual improvement of the control environment
Validating and challenging documentation of application control deficiencies, including issue description, root cause, unmitigated impact and corrective actions
Analyzing the severity of application control deficiencies, and their impact to internal control over financial reporting
Validating corrective actions and building relationships and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process areas
Assisting with projects impacting the team

What we offer:

Equal opportunity employer
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process

Additional Information:

Job Posted:
August 01, 2025

Expiration:
August 07, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Financial Controls Analyst