Senior Financial Controls Analyst, Wells Fargo

Senior Financial Controls Analyst

Wells Fargo

Location:
United Kingdom, City of London

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Wells Fargo is looking for a Senior Financial Controls Analyst to join the Enterprise COSO testing team, a vital component in Finance's defense strategy. This team is dedicated to examining business process controls related to financial and regulatory reporting risks.

Job Responsibility:

Supervise and review the control test work of other control testing team members
Perform walkthroughs of significant processes and ensure required control documentation is accurate and reflects relevant risk and key controls
Validate and challenge risk assessment conclusions, including assessing the appropriateness and completeness of key risk and key controls identified
Validate and provide credible challenge to identified shared services, third party service providers, and significant applications
Perform testing of key controls mitigating key financial and regulatory reporting risks, including design effectiveness assessments and operating effectiveness testing
Validate and challenge documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions
Monitor open control deficiencies and validating corrective actions
Build relationships and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area

Requirements:

Experience in Finance, Accounting, Analytics, Reporting, Business and Technology Audit, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Internal control testing experience
ACA, ACCA or equivalent qualification
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
Knowledge and understanding of regulatory agencies: PRA, FCA, CBI, Federal Reserve and OCC

Additional Information:

Job Posted:
May 15, 2025

Expiration:
May 29, 2025

Employment Type:

Fulltime

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