Senior SEC Reporting Governance and Oversight Consultant, Wells Fargo

Wells Fargo

Location:
United States, MINNEAPOLIS ▼
CHARLOTTE
IRVING

Category:
Finance

Contract Type:
Employment contract

Salary:

84000.00 - 149400.00 USD / Year

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Job Description:

Wells Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as a subject matter expert (SME). The Governance and Oversight team has enterprise-wide exposure to key stakeholders within the external financial reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate Controller.

Job Responsibility:

Providing meaningful assessments of the current financial and regulatory reporting control environment
Development, governance and oversight of Wells Fargo & Company’s COSO based policies for internal controls over regulatory reporting
Strategic planning to maintain industry leading financial and regulatory reporting COSO polices and proactive anticipation of internal control related matters
Monitoring new and emerging internal control and regulatory reporting related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders
Providing consultation and subject matter expertise for process and control related matters, including evaluating severity of control deficiencies and related remediation efforts
Providing process and control support and thought leadership for EC&O sponsored projects
Interfacing with regulators, Corporate Finance, Treasury and other stakeholders on control related matters
Acting as a change agent for continual improvement of the control environment

Requirements:

4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience
2+ years of Big Four public accounting experience
Financial services industry experience
SEC reporting experience
Highly refined and professional verbal and written communications
Ability to organize and manage multiple priorities
Knowledge and understanding of regulatory agencies: Federal Reserve and OCC
Audit or internal controls testing experience
A Master of Business Administration or designation as a Certified Public Accountant (CPA)
Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
Ability to take on a high level of responsibility, initiative, and accountability
Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important

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 30, 2025

Expiration:
May 08, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior SEC Reporting Governance and Oversight Consultant

Wells Fargo

Location:United States, MINNEAPOLIS ▼CHARLOTTEIRVING

Category:Finance

Contract Type:Employment contract