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Financial Controls Analyst - Business Coso
Company | Wells Fargo |
Address | Chandler, AZ, United States |
Employment type | FULL_TIME |
Salary | |
Category | Banking,Financial Services,Investment Management |
Expires | 2023-08-14 |
Posted at | 10 months ago |
About This Role
- Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders
- Interfacing with external auditors, regulators and others on control related matters
- Providing consultation and subject matter expertise for process and control related matters including evaluating severity of control deficiencies and related remediation efforts
- Providing process and control support and thought leadership for projects
- Providing meaningful assessments of controls in scope for financial and regulatory reporting
- Assessing compliance with Well Fargo & Company's COSO based policies for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going control compliance with COSO policies (proactive anticipation of internal control related matters
- Act as a change agent for continual improvement of the control environment
- Validating and challenging risk assessment conclusions, including assessing appropriateness and completeness of key risk and key controls identified
- Validating and providing credible challenge to identified shared services, third party service providers, and significant applications
- Performing COSO testing of key controls, including design effectiveness assessments and operating effectiveness testing
- Perform COSO Monitoring responsibilities including:
- Analyzing the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting
- Assisting with ad-hoc projects.
- Validating and challenging documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions
- Assessing the components of internal control for the business unit
- Monitoring open control deficiencies and validating corrective actions.
- Performing walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls
- Building relationships and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process areas.
- 2+ 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
- Ability to translate and summarize complex data into understandable, actionable information and recommendations
- Knowledge and understanding of regulatory agencies: Federal Reserve and OCC
- Experience presenting technical concepts to senior leaders
- Ability to present results of analyses and recommendations to senior leaders
- Excellent verbal, written, and interpersonal communication skills
- Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
- Ability to take on a high level of responsibility, initiative, and accountability
- A Masters of Business Administration (MBA) or a Certified Public Accountant (CPA) Designation
- Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
- Ability to successfully operate in a complex and matrixed environment
- Intermediate Microsoft Office skills
- Big four public accounting experience
- "Participation in an industry group or organization that aligns with Wells Fargo's support of Diversity, Equity & Inclusion."
- A BS/BA degree or higher in one or a combination of the following: Finance, Accounting, Analytics, or Reporting
- Internal controls testing experience
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