Innovation and Analytics Audit Manager (Consumer & Small Business Banking)

About the position Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director as part of our Consumer & Small Business Banking (CSBB) Audit Innovation & Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The CSBB Audit Team provides coverage for Branch Banking, Consumer and Business Deposits, CSBB Payments, Consumer Data, Analytics & Artificial Intelligence (CDAI), CSBB Risk and Control, CSBB Chief Administrative Office, CSBB Diverse Customer Segments, CSBB Operations, CSBB Marketing, and Small & Business Banking. This role will be responsible for supporting audit work through data analytics. The candidate will 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. We are looking for a candidate with the proven ability to utilize data analysis methodologies and tools to increase the efficiency and effectiveness of the audit process. This includes partnering with internal auditors to identify opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis.

Responsibilities

• Facilitating the identification of opportunities to utilize data analysis in the assessment of risk and controls.
• Navigating within large complex technology environments to locate, validate, extract, and format data for data analysis testing.
• Effectively documenting the analysis in accordance with audit policy.
• Training and mentoring audit teams in the use of data analysis and data analysis tools.
• Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function.
• 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

• 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.

Nice-to-haves

• 5+ years of SAS or SQL experience.
• Experience in data analytics using SAS or SQL programming including writing code to automate solutions of medium to high technical complexity.
• Experience with Consumer & Small Business Banking products and services is preferred.
• Extensive knowledge and understanding of research and analysis.
• Strong analytical skills with high attention to detail and accuracy.
• Knowledge of systems of record, and data warehouses.
• A BS/BA degree or higher.
• Solid knowledge and understanding of audit or risk methodologies and supporting tools.
• Strong understanding of financial regulatory environment.
• Experience leading and providing feedback to staff on audit projects or engagements.
• Experience with Issue Validation and Remediation.
• Excellent verbal, written, and interpersonal communication skills.
• Ability to obtain or currently hold one or more of the following certifications: SAS Certified Big Data Professional, SAS Certified Data Scientist, Certification of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA, CPA, CAMS, or CRCM.

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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