Audit Manager – QA Team/Technology Specialist
| Company | Wells Fargo |
|---|---|
| Location | West Des Moines, IA, USA, Charlotte, NC, USA, San Antonio, TX, USA, St. Louis, MO, USA, Minneapolis, MN, USA, Chandler, AZ, USA, Addison, TX, USA |
| Salary | $144400 – $300000 |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior, Expert or higher |
Requirements
- 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Responsibilities
- Execute QA Strategy by performing scorecard (cold) and real-time (hot) reviews of audit engagements and issue validations, thematic reviews, and other audit infrastructure reviews.
- Assess Audit methodology against IIA and regulatory standards, and ensure action plans against gap analysis are implemented according to plan.
- Perform issue validation of audit-owned regulatory issues prior to regulatory submissions.
- Develop and maintain strong business relationships with leadership across Internal Audit and other stakeholders, such as regulatory agencies.
- Supervise or oversee multiple concurrent projects within defined timelines.
- Proven ability to think critically, identify and assess risk, and define solutions with limited guidance.
- Exhibit appropriate judgment, credible challenge, and escalation.
- Ability to adapt quickly and work well under tight timelines.
- Excellent communication skills with demonstrated ability to interact effectively with senior management.
- Evaluate and provide appropriate solutions for complex problems.
- Demonstrate professional skepticism.
- Present results in an objective and unbiased manner to all levels of management.
Preferred Qualifications
- Experience at a large financial institution or accounting firm.
- Subject Matter Expertise within Technology and/or Data Analytics is preferred
- A BS/BA degree or higher.
- Solid knowledge and understanding of audit or risk methodologies and supporting tools.
- Strong understanding of financial regulatory environment.
- Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation.
- Experience leading and providing feedback to staff on audit projects or engagements.
- Excellent verbal, written, and interpersonal communication skills.
- Experience in Risk and Controls activities such as Compliance, Operational Risk or Fraud.
- Experience with Issue Validation