Corporate Financial Controls Specialist

2 weeks ago


Bengaluru, Karnataka, India WELLS FARGO BANK Full time

About this role:

Wells Fargo is seeking a skilled Corporate Financial Controls Specialist to consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters.

  • Identify compliance and risk management requirements for supported areas
  • Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters
  • Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas
  • Communicate and provide consultation regularly with stakeholders throughout the enterprise
  • Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework
  • Support implementation of moderate to complex projects and initiatives

Required Qualifications:

  • 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

Desired Qualifications:

  • Bachelor's or Master's degree
  • 2+ years of experience in control testing, SOX, Test design is required


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