Wells Fargo Hiring For Audit Leader

Wells Fargo Hiring CA,CIA,CISA,CPA For Audit Leader.

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About Company

Wells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States).

Wells Fargo has offices in over 30 countries and territories.

Our business outside of the U.S. mostly focuses on providing banking services for large corporate, government and financial institution clients.

The AL will be executing audits primarily in the areas of and Consumer Lending Audit Team (CLAT).
Establish & maintain relationships with business partners, relevant stakeholders, and identify emerging risks as part of ongoing business monitoring activities.
He / she will be part of audit engagements that are generally small to moderate in size and complexity, and on occasions, may handle multiple assignments.
The AL will be responsible to assist the teams in the preparation of Walkthrough documents, identification of Process, Risk & Controls, and performance of control effectiveness testing, drafting the findings and having discussions with business partner.
The AL exhibits understanding of business & infrastructure functions and the underlying technology, operational, financial, and regulatory aspects.
Develop and demonstrate strong understanding of audit approach and methodology.
Perform process walk-throughs, assess risks and perform control effectiveness testing.
Demonstrate professional ability to credibly challenge status quo.
Present audit results in an objective and unbiased manner.
Write opinions reflecting relevant facts that lead to logical conclusions.
Escalate significant risks and loss exposures to appropriate levels of management.
Effectively coach and guide other team members through the audit process.