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Financial Controls & Oversight Sr. Consultant

Company: Wells Fargo Bank
Location: Kannapolis
Posted on: January 5, 2020

Job Description:

Job Description
Important Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume prior to submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message. - In order to receive text message invitations, your profile must include a mobile phone number designated as "Personal Cell" or "Cellular" in the contact information of your application.At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll feel valued and inspired to contribute your unique skills and experience.Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.Enterprise Finance drives financial management for the company and maintains and enhances risk and financial controls. Key functions within Enterprise Finance include finance and accounting; Treasury; corporate development, mergers, and acquisitions; Data Management and Insights, the Customer Remediation Center of Excellence, Enterprise Shared Services, Business Process Management, and Corporate Strategy. Enterprise Finance informs shareholders, regulators, taxing authorities, team members, and leaders of the company's financial performance through earnings releases, investor meetings and conferences, and meetings with regulators and credit rating agencies, following appropriate reporting guidelines. They also maintain and enhance risk and financial controls and lead many of the company's shared services functions including corporate properties, security, and global services.This individual will be a member of the Business COSO team responsible for the following team directives:

  • Performing COSO Monitoring team responsibilities including:
    • Supervising and reviewing the work of other COSO Monitoring Team Members who perform COSO Monitoring Team directives;
    • Performing 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 the appropriateness and completeness of key risk and key controls identified;
    • Validating and providing 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;
    • Analyzing - 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.

      Required Qualifications
      • 6+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit; or a BS/BA degree or higher in Finance, Accounting, Statistics, Economics, or Business and 4+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit

        Desired Qualifications
        • A Masters of Business Administration (MBA) or a Certified Public Accountant (CPA) Designation
        • Big four public accounting experience
        • Ability to present results of analyses and recommendations to senior leaders
        • 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 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
        • Excellent verbal, written, and interpersonal communication skills
        • Intermediate Microsoft Office skills
        • Knowledge and understanding of regulatory agencies: Federal Reserve and OCC
        • Experience presenting technical concepts to senior leaders
        • Ability to manage effectively in a matrixed organization
        • A BS/BA degree or higher in one or a combination of the following: Finance, Accounting, Analytics, or Reporting

          Other Desired Qualifications
          • Internal controls testing experience



            Disclaimer

            All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.

            Relevant military experience is considered for veterans and transitioning service men and women.
            Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

Keywords: Wells Fargo Bank, Kannapolis , Financial Controls & Oversight Sr. Consultant, Other , Kannapolis, North Carolina

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