Financial Controls Analyst, Wells Fargo

Wells Fargo

Location:
United States, Minneapolis ▼
Irving

Category:
Finance

Contract Type:
Employment contract

Salary:

63600.00 - 113000.00 USD / Year

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Job Description:

Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise Controls and Oversight is part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial reporting risks. This role provides enterprise-wide exposure to key stakeholders within the external financial and regulatory reporting infrastructure.

Job Responsibility:

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
Analyze the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting
Assess the components of internal control for applicable business units
Monitor open control deficiencies and validate corrective actions
Build relationships and collaborate with key stakeholders

Requirements:

2+ years of Accounting, Audit, or Controls Testing 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 Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
Excellent verbal, written, and interpersonal communication skills
Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment

Nice to have:

Internal control testing experience
Big four public accounting experience
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
Excellent verbal, written, and interpersonal communication skills
Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment

What we offer:

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

Additional Information:

Job Posted:
April 25, 2025

Expiration:
April 30, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Financial Controls Analyst