Corporate Financial Controls Specialist
2 weeks ago
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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