Lead Audit Manager - Market and Counterparty Risk Audit Team
Company: Wells Fargo
Location: West Des Moines
Posted on: August 7, 2022
Job Description:
At Wells Fargo, we are looking for talented people who will put
our customers at the center of everything we do. We are seeking
candidates who embrace diversity, equity, and inclusion in a
workplace where everyone feels valued and inspired. Help us build a
better Wells Fargo. It all begins with outstanding talent. It all
begins with you.About this role:Wells Fargo is seeking a Lead Audit
Manager ...In this role, you will:
- Lead execution of the integrated audit process
- Participate in audits in accordance with Wells Fargo Audit
Services policy
- Demonstrate depth and breadth of knowledge and understanding
across multiple businesses or develops knowledge in a critical
subject matter area
- Demonstrate comprehensive knowledge and understanding of the
financial, operational, technical, and regulatory environment
across multiple businesses or develop excellent subject matter
knowledge in critical areas of the business
- 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
- Evaluate and provide appropriate solutions for complex
problems
- Lead multiple concurrent projects that are generally moderate
to large in size and moderate to high in complexity
- Identify and assess key risks and controls and develop
effective test plans for engagements as assigned with limited
guidance
- Present audit results in an objective and unbiased manner
- Exhibit appropriate judgment regarding issue notification,
issue draft findings to client management, and draft final audit
reports
- Develop and maintain excellent business relationships within
Internal Audit and with teams companywideRequired Qualifications,
US:
- 5+ years of Audit, Risk experience, or equivalent demonstrated
through one or a combination of the following: work experience,
training, military experience, educationDesired Qualifications:
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)Pay Range$111,100.00 -
$197,500.00 AnnualBenefits
- Information about Wells Fargo's employee benefits 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, or status as a protected veteran.
Keywords: Wells Fargo, West Des Moines , Lead Audit Manager - Market and Counterparty Risk Audit Team, Executive , West Des Moines, Iowa
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