Financial Controls Analyst
| Company | Wells Fargo |
|---|---|
| Location | Charlotte, NC, USA, Minneapolis, MN, USA, Irving, TX, USA |
| Salary | $63600 – $113000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Junior, Mid Level |
Requirements
- 2+ years of Accounting, Audit, or Controls Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
Responsibilities
- Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risks and key controls.
- Perform testing of key controls, including design effectiveness assessments and operating effectiveness testing.
- Challenge and validate documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions.
- Analyze the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting.
- Assess the components of internal control for applicable business units.
- Monitor open control deficiencies and validate corrective actions.
- Build relationships and collaborate with key stakeholders.
Preferred Qualifications
- Internal control testing experience.
- Big four public accounting experience.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
- 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.