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Audit Manager

Audit Manager

Job Description

Wells Fargo Audit Services (WFAS) has an opening for an Audit Manger within the compliance audit team.� The team member will lead the execution of compliance audits (primarily as engagement supervisor or auditor in charge for large, complex projects) and may participate in audits (generally to provide subject matter knowledge/skills), in accordance with WFAS policy. Audits often cross horizontally, providing the opportunity to gain exposure to multiple lines of business within Wells Fargo. The team member will demonstrate professional skepticism and provide credible challenge to management, as well as present audit results in an objective and unbiased manner by writing opinions reflecting relevant facts that lead to logical conclusions.


Duties include:

- Identify and assess key risks and controls to develop proposed scope and effective test plans for engagements as assigned with limited guidance from Senior Audit Manager;

- Exhibit appropriate judgment regarding issue identification, issue draft findings to business partner management, and draft final audit reports for review by the Senior Audit Manager;

- Demonstrate depth and breadth of knowledge/understanding (operational and regulatory) across multiple businesses and/or develop knowledge in a critical subject matter area;

- Often lead or supervise multiple concurrent projects that are generally large in size and high in complexity;

- Monitor progress of open corrective actions as assigned and ensure root causes are addressed through validation;

- Able to evaluate and provide appropriate solutions for complex problems;

- Able to establish relationships with senior management;

- Escalate significant risks and loss exposures to appropriate levels of management;

- May execute limited managerial duties under direction and oversight of the Senior Audit Manager;

- Be available to travel up to 25%.

Job Requirements

* Basic Qualifications:
8+ years audit experience, and 2+ years management experience.

* Minimum Qualifications:

8+ years financial services background, including significant audit and regulatory compliance experience with demonstrated, applied knowledge of consumer compliance regulations.� Strong organizational, project, and time management skills.� Excellent oral and written communication skills.� Experience supervising, mentoring and providing feedback to staff on projects and/or audit engagements.

Job Snapshot

Employment Type Full-Time
Job Type Finance, Consultant, Banking
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Banking - Financial Services
Required Travel Not Specified
Job ID 3869126
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Audit Manager


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