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 the 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
Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risks and key controls
Perform testing of key controls, including design effectiveness assessments and operating effectiveness testing
Challenge and validate documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions
Assess the components of internal control for applicable business units
Monitor open control deficiencies and validate corrective actions

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
Internal control testing experience
Big four public accounting experience
Certified Internal Auditor (CIA) or Chartered Accountant / CA-Inter
Excellent verbal, written, and interpersonal communication skills

Nice to have:

Internal control testing experience
Big four public accounting experience
Certified Internal Auditor (CIA) or Chartered Accountant / CA-Inter
Excellent verbal, written, and interpersonal communication skills

Additional Information:

Job Posted:
August 18, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Financial Controls Analyst