Senior Financial Control Analyst, Wells Fargo

Wells Fargo

Location:
United States, Addison

Category:
Finance

Contract Type:
Employment contract

Salary:

84000.00 - 149400.00 USD / Year

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Job Description:

Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise COSO testing professionals will have enterprise-wide exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team is a first line testing function that supports the Company’s on-going objective of maintaining an industry-leading control environment.

Job Responsibility:

Consult with the line of business and enterprise functions on financial and regulatory reporting, controls, and oversight matters
Perform walkthroughs of business processes and classes of transactions to identify significant risks and key controls over financial and regulatory reporting
Plan, execute, or provide oversight for testing the design and operating effectiveness of key controls
Assess and monitor identified control issues
Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues
Provide coaching and mentorship to financial controls analysts and associates through control testing
Build relationships and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures
Assist with projects impacting the team, including identification of risks and consulting on controls for newly implemented processes and applications

Requirements:

4+ 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
Experience assessing, testing, and documenting financial and/or regulatory risks and controls
Big Four public accounting experience
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
Experience partnering with external auditors and IT audit teams on control matters
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 matrixed environment
Knowledge and understanding of regulatory agencies: Federal Reserve and OCC
Experience in data management or governance, analytics, and/or AI integration

Nice to have:

Big Four public accounting experience
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
Experience partnering with external auditors and IT audit teams on control matters
Knowledge and understanding of regulatory agencies: Federal Reserve and OCC
Experience in data management or governance, analytics, and/or AI integration

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:
May 01, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Financial Control Analyst