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Market Job Description
Wells Fargo is seeking a highly motivated individual to join a team of COSO testing professionals and will have enterprise-wide exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure. The Business COSO Testing team is a component of Enterprise Controls & Oversight in Corporate Controllers
Performing COSO Monitoring team responsibilities including:
With oversight from a Senior Consultant, perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls;
Validating and challenging risk assessment conclusions, including assessing appropriateness and completeness of key risk and key controls identified;
Assisting with efforts to validate and provide credible challenge to identified shared services, third party service providers, and significant applications;
Performing COSO testing of key controls, including design effectiveness assessments and operating effectiveness testing;
Validating and challenging documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions;
Helping with the analysis of the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting;
Assessing the components of internal control for the business unit;
Monitoring open control deficiencies and validating corrective actions.
Building relationships and collaborating with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures; and,
Assisting with projects impacting the team including implementing the Company's COSO-based Regulatory Reporting Governance & Oversight Framework and the 2013 COSO Framework
Market Skills and Certifications
A BS/BA degree or higher.
A professional accounting qualification e.g. ACA or ACCA.
Internal controls testing experience.
Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.
Excellent verbal, written, and interpersonal communication skills.
Ability to take on a high level of responsibility, initiative, and accountability.
Ability to translate and summarize complex data into understandable, actionable information and recommendations.
Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.
Intermediate Microsoft Office skills.
Audit experience with a public accounting firm is desirable.
Prior experience involving bank regulatory agencies is desirable.
Banking industry experience is desirable.
We Value Diversity
At Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law. We comply with all applicable laws in every jurisdiction in which we operate.
Internal Number: 5231109
About Wells Fargo
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