Senior Auditor (#001814)

Wells Fargo & Company•Irving, TX

16h•Hybrid

About The Position

At Wells Fargo, we want to satisfy our customers’ financial needs and help them succeed financially. We’re looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. Wells Fargo Bank N.A. seeks a Senior Auditor in Irving, TX. This role involves consulting, reviewing, and researching moderately complex business, operational, and technical challenges that require an in-depth evaluation of variable data factors. The Senior Auditor will perform moderately complex data analysis to support and drive strategic initiatives and business needs, and develop a deep understanding of technical systems and business processes to extract data-driven insights while identifying opportunities for engineering enhancements. The position requires leading or participating in large cross-group projects, collaborating and consulting with peers, external contractors, and managers to resolve issues and achieve goals. It also involves leveraging a solid understanding of compliance and risk management requirements, compiling and contributing to training material, and collaborating with clients to define business requirements and analytical issues. The role includes creating one-time and recurring innovation solutions for control testing and continuous monitoring, performing analysis of findings and trends using statistical or financial analysis, and recommending solutions to maximize operational efficiency, quality, and compliance. Furthermore, the Senior Auditor will identify and define business requirements, translate business needs into research and recommendations, ensure adherence to data management or data governance regulations and policies, and participate in company initiatives to assist in meeting risk and capital objectives.

Requirements

Bachelor's degree in Business Analytics or related field
Four (4) years of experience in the job offered or in a related position involving audit risk experience or similar
Possess independent ability to execute data analytics project (e.g., Understanding Furnishing, Disputes, Consumption business and requirements)
Understanding of compliance and risk management frameworks to ensure audit activities adhere to regulatory and internal policy high technical complexity
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/or Remediation

Responsibilities

Consult, review and research moderately complex business, operational, and technical challenges that require an in-depth evaluation of variable data factors
Perform moderately complex data analysis to support and drive strategic initiatives and business needs
Develop a deep understanding of technical systems and business processes to extract data-driven insights while identifying opportunities for engineering enhancements
Lead or participate on large cross-group projects
Collaborating and consulting with peers, external contractors, and managers to resolve issues and achieve goals
Leverage a solid understanding of compliance and risk management requirements for the supported area
Compiling and contributing to preparing training material for business processes, associated controls, and technical and analysis documentation in alignment with policy and governance
Collaborating with clients to define business requirements and analytical issues, identifies, and recommends corrective action by analyzing, compiling, and amalgamating data from variant sources
Created one-time innovation solutions, recurring innovation solutions for multiple control testing
Ideation generation of creating recurring innovation solutions for Continuous Control Assessments (CCAs) to mitigate risk and for continuous monitoring
Perform analysis of findings and trends using statistical or financial analysis, modeling, process documentation, profitability analysis, customer or demographic analysis
Recommend solutions to maximize operational efficiency, quality, and compliance
Identify and define business requirements and translate business needs into research and recommendations to improve efficiency and timely execution
Lead or participate in large cross-group projects to understand compliance and risk management requirements for the supported area
Ensure adherence to data management or data governance regulations and policies
Participate in company initiatives or processes to assist in meeting its risk and capital objectives and other strategic goals