Senior Auditor, Wells Fargo

Wells Fargo

Location:
United States, Charlotte ▼
Addison
Philadelphia

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Wells Fargo is seeking a Senior Auditor, Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) Audit Team. The GPL/SDI Team audits wholesale treasury product management, service, and implementation in addition to strategic, digital, and innovation solutions for payment and liquidity products. Position is subject to Wells Fargo Advisors Regulatory Compliance Supervision requirements.

Job Responsibility:

Perform audit testing components of assigned audits within multiple segments of the Audit Plan
Plan and execute independent audit testing and ensure that they are timely and accurate
Identify and assess key risks and controls
Execute and document work in accordance with Wells Fargo Internal Audit policy
Identify and develop compensating controls that mitigate audit findings and make recommendations to management
Inform manager of situational issues that might compromise objectivity or independence
Design and execute tests to verify control effectiveness
Document work papers according to the standards of the Internal Audit policy and guidance
Demonstrate professional skepticism while performing major components of audits
Lead smaller scale audits or projects
Develop ways to improve existing audit practices
Develop effective test plans for engagements as assigned with limited guidance
Participate in projects as directed
Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables

Requirements:

4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Experience with Global Payments and Liquidity, Treasury Management Systems (TMS) and ACH/Wire/Real Time Payment
Experience with Information Technology
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
Excellent verbal, written, and interpersonal communication skills

Nice to have:

Experience with Global Payments and Liquidity, Treasury Management Systems (TMS) and ACH/Wire/Real Time Payment
Experience with Information Technology
Experience at a financial institution or accounting firm
Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation

Additional Information:

Job Posted:
July 01, 2025

Expiration:
July 13, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Auditor