Senior Financial Controls Analyst, Regulatory Reporting Governance and Oversight

Wells Fargo • Charlotte, NC

118d • $84,000 - $149,400

About The Position

Wells Fargo Governance and Oversight team needs a Senior Financial Controls Analyst subject matter expert (SME) with a strong understanding of financial and regulatory reporting governance and control with Federal Reserve, OCC and COSO standards. Team has enterprise-wide exposure to key stakeholders in external financial reporting infrastructure and is part of the Enterprise Controls & Oversight (EC&O) group reporting to the Corporate Controller. Supporting the Bank's on-going objective to maintain an industry leading financial and regulatory reporting control environment, role offers internal/external visibility in a critically important function!

Requirements

• 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Nice To Haves

• Knowledge/understanding of regulatory agencies and their authority: Federal Reserve and OCC
• Experience with COSO Framework; financial services or banking a plus
• Big 4/public accounting experience, audit or internal controls testing experience
• Active Certified Public Accountant (CPA) designation
• Proven success in prioritizing work and meeting deadlines in complex, matrixed environment
• Able to manage high level of responsibility with proactive initiative and accountability
• Tailored communication and experience creating/presenting material to strong-minded senior leaders

Responsibilities

• Provide meaningful assessments of current financial/regulatory reporting control environment, including internal control over Bank financial and regulatory reporting environment
• Develop, govern and oversee COSO-based policies for financial regulatory reporting internal controls; maintain same and proactively anticipate internal controls matters
• Monitor new and emerging internal control and regulatory reporting related guidance and issues; facilitate stakeholder training to mitigate risks
• Be SME consultant in process and control related matters with evaluation of control deficiencies, remediation efforts and implementation of projects/initiatives, including our Financial Reporting Governance & Oversight Policy
• Partner with regulators, Corporate Finance, Treasury and other stakeholders
• Be self-motivated change agent for continual improvement of the control environment

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees