Job Overview:
In this position, you will support financial reporting IT governance and control oversight for both line of business and enterprise functions. You will manage moderate-risk testing and monitoring activities, applying independent judgment under managerial guidance. Collaboration with peers and leadership to resolve issues and meet objectives is key to success in this role.
Key Responsibilities:
- Support financial reporting IT governance, controls, and oversight for business and enterprise functions.
- Oversee testing and monitoring activities focused on moderate-risk control areas.
- Work independently while gaining a deeper understanding of the companys Committee of Sponsoring Organizations (COSO) policies and governance framework.
- Collaborate with colleagues and managers to identify and resolve issues and drive team goals.
Required Qualifications:
- At least 6 months of experience in Finance, Accounting, Analytics, Reporting, Business, or Technology Audit, demonstrated through work experience, training, military service, or education.
Preferred Qualifications:
- Bachelors or Masters degree.
- Experience with control testing, SOX compliance, internal audit, and tests of design and effectiveness.
Equal Opportunity Employer:
Wells Fargo is committed to equal employment opportunity regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected status.
Our Culture:
Employees are dedicated to balancing strong customer relationships with a compliance-driven culture that prioritizes risk management. Adherence to all risk programs—including Credit, Market, Financial Crimes, Operational, and Regulatory Compliance—is mandatory. This role requires proactive monitoring, governance, risk escalation, and sound risk decision-making aligned with the companys risk appetite and policies.