CrawlJobs Logo

Senior Financial Controls Analyst

https://www.wellsfargo.com/ Logo

Wells Fargo

Location Icon

Location:
United States, Minneapolis

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

84000.00 - 149400.00 USD / Year
Save Job
Save Icon
Job offer has expired

Job Description:

Wells Fargo Governance and Oversight team needs a Senior Financial Controls Analyst subject matter expert (SME) with a strong understanding of financial and regulatory reporting governance and control with Federal Reserve, OCC and COSO standards. Team has enterprise-wide exposure to key stakeholders in external financial reporting infrastructure and is part of the Enterprise Controls & Oversight (EC&O) group reporting to the Corporate Controller. Supporting the Bank’s on-going objective to maintain an industry leading financial and regulatory reporting control environment, role offers internal/external visibility in a critically important function!

Job Responsibility:

  • Provide meaningful assessments of current financial/regulatory reporting control environment
  • Develop, govern and oversee COSO-based policies for financial regulatory reporting internal controls
  • Monitor new and emerging internal control and regulatory reporting related guidance and issues
  • Be SME consultant in process and control related matters with evaluation of control deficiencies
  • Partner with regulators, Corporate Finance, Treasury and other stakeholders
  • Be self-motivated change agent for continual improvement of the control environment

Requirements:

  • 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience
  • Knowledge/understanding of regulatory agencies and their authority: Federal Reserve and OCC
  • Experience with COSO Framework
  • financial services or banking a plus
  • Big 4/public accounting experience, audit or internal controls testing experience
  • Active Certified Public Accountant (CPA) designation
  • Proven success in prioritizing work and meeting deadlines in complex, matrixed environment
  • Able to manage high level of responsibility with proactive initiative and accountability
  • Tailored communication and experience creating/presenting material to strong-minded senior leaders

Nice to have:

  • Knowledge/understanding of regulatory agencies and their authority: Federal Reserve and OCC
  • Experience with COSO Framework
  • financial services or banking a plus
  • Big 4/public accounting experience, audit or internal controls testing experience
  • Active Certified Public Accountant (CPA) designation
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:
July 10, 2025

Expiration:
July 13, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.