Senior Auditor (#001814)

Wells Fargo Bank•Irving, TX

20h•Hybrid

About The Position

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 in-depth evaluation of variable data factors. The Senior Auditor will perform moderately complex data analysis to support strategic initiatives and business needs, developing a deep understanding of technical systems and business processes to extract data-driven insights and identify opportunities for engineering enhancements. The position requires leading or participating in large cross-group projects, collaborating with peers, external contractors, and managers to resolve issues and achieve goals. A solid understanding of compliance and risk management requirements for the supported area is essential. Responsibilities include compiling and contributing to training material for business processes, associated controls, and technical and analysis documentation, as well as collaborating with clients to define business requirements and analytical issues. The role involves identifying and recommending corrective actions by analyzing, compiling, and amalgamating data from various sources. The Senior Auditor will create one-time and recurring innovation solutions for control testing and continuous control assessments (CCAs) to mitigate risk and for continuous monitoring. Analysis of findings and trends using statistical or financial analysis, modeling, process documentation, profitability analysis, and customer or demographic analysis will be performed. Recommendations will be made to maximize operational efficiency, quality, and compliance. The role involves identifying and defining business requirements, translating business needs into research and recommendations to improve efficiency and timely execution, and leading or participating in large cross-group projects to understand compliance and risk management requirements. Ensuring adherence to data management or data governance regulations and policies is crucial. The Senior Auditor will also participate in company initiatives or processes to assist in meeting risk and capital objectives and other strategic goals.

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.
Collaborate and consult 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.
Compile and contribute to preparing training material for business processes, associated controls, and technical and analysis documentation in alignment with policy and governance.
Collaborate with clients to define business requirements and analytical issues, identifies, and recommends corrective action by analyzing, compiling, and amalgamating data from variant sources.
Create one-time innovation solutions, recurring innovation solutions for multiple control testing.
Generate ideas for 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.