Senior Auditor - Senior AVP (Req #001842)
About the position Wells Fargo Bank, N.A. is seeking a Senior Auditor - Senior AVP who is responsible for supporting audit work through data analytics. Develop expertise in navigating the extensive production and analytical data environments within Wells Fargo and apply that expertise to provide value-added data analysis solutions. Utilize data analysis methodologies and tools to increase the efficiency and effectiveness of the audit process. Partner with internal auditors to identify opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. Execute data analysis in the assessment of Audit risk and controls. Design and execute tests to verify control effectiveness via data analytics. Navigate within large complex technology environments to locate, validate, extract, and format data for data analysis testing. Effectively document the analysis in accordance with audit policy. Partner with assigned audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordance with Wells Fargo Internal Audit policy. Write opinions reflecting relevant facts that lead to logical conclusions. Escalate significant risks and loss exposures to appropriate levels of management. Ensure documentation and reporting are ready for review by managers and more experienced managers. Demonstrate credible challenge. Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity. Develop and maintain excellent business relationships within Internal Audit and with teams companywide. Telecommuting is permitted up to 2 days a week. Position must appear in person to the location listed as the work address.
Responsibilities
- supporting audit work through data analytics
- Develop expertise in navigating the extensive production and analytical data environments within Wells Fargo and apply that expertise to provide value-added data analysis solutions
- Utilize data analysis methodologies and tools to increase the efficiency and effectiveness of the audit process
- Partner with internal auditors to identify opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis
- Execute data analysis in the assessment of Audit risk and controls
- Design and execute tests to verify control effectiveness via data analytics
- Navigate within large complex technology environments to locate, validate, extract, and format data for data analysis testing
- Effectively document the analysis in accordance with audit policy
- Partner with assigned audit teams to build expertise in the use of data analysis within the internal audit function
- Participate in audits in accordance with Wells Fargo Internal Audit policy
- Write opinions reflecting relevant facts that lead to logical conclusions
- Escalate significant risks and loss exposures to appropriate levels of management
- Ensure documentation and reporting are ready for review by managers and more experienced managers
- Demonstrate credible challenge
- Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
- Develop and maintain excellent business relationships within Internal Audit and with teams companywide
Requirements
- Bachelor's degree in Computer Engineering, Analytics, or related technical field.
- 3 years of experience in the job offered or in a related position involving audit or risk experience.
- Analytics experience using SQL, SAS or Alteryx related to Audit or Risk Assurance
- Experience in data analytics using Alteryx, SQL or SAS programming, including writing code to automate solutions of medium to high technical complexity
- Experience with Python or SSIS, SSRS, and Microsoft Power BI
- Extensive knowledge and understanding of data research, analysis, and aggregating structured data
- Experience with systems of record and data warehouses
- Experience with audit or risk methodologies and supporting tools
- Experience leading and providing feedback to staff on audit projects or engagements
- Experience with Issue Validation and Remediation
Benefits
- 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
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