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Senior Auditor

4 months ago

London, UK, United Kingdom Wells Fargo Full time
About this role:

Join Wells Fargo and become part of an evolving global bank recognised for its award-winning collaborative culture. We are seeking an experienced Senior Auditor to join our London-based Enterprise Functions Internal Audit Team. This team plays a crucial role in overseeing internal controls across Finance, Controllers, and Treasury areas, ensuring the robustness and reliability of our financial processes.

As a Senior Auditor, you will be responsible for performing and leading audit testing components across multiple segments of the Audit Plan. Your role will involve identifying and assessing key risks and controls, executing and documenting work in accordance with Wells Fargo Audit Services policy, and developing compensating controls to mitigate audit findings. You will design and execute tests to verify control effectiveness, demonstrate professional skepticism during audits, and lead smaller scale audits or projects. Additionally, you will develop ways to enhance existing audit practices and foster business partnerships within Internal Audit and other departments. This is an excellent opportunity for a detail-oriented professional looking to make a significant impact in a dynamic and supportive environment.

In this role, you will:
  • Perform audit testing components of assigned audits within multiple segments of the Audit Plan
  • Plan and execute independent audit testing and ensure that they are timely and accurate
  • Identify and assess key risks and controls
  • Execute and document work in accordance with Wells Fargo Audit Services policy
  • Identify and develop compensating controls that mitigate audit findings and make recommendations to management
  • Design and execute tests to verify control effectiveness
  • Document work papers according to the standards of the Internal Audit policy and guidance
  • Demonstrate professional skepticism while performing major components of audits
  • Lead smaller scale audits or projects
  • Develop ways to improve existing audit practices
  • Develop effective test plans for engagements as assigned with limited guidance
  • Participate in projects as directed
  • Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables
Required Qualifications:
  • Experience in Audit, Risk, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • Bachelor's degree
  • CPA, CIA and/or advanced degree in Finance or Accounting is preferred
  • Good understanding of the Financial Services Industry
  • Excellent verbal and written communication skills
Posting End Date:
2 Jun 2024
*Job posting may come down early due to volume of applicants.

We Value Diversity

At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.

Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.

Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.

Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

Applicants with Disabilities

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

Drug and Alcohol Policy

Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.