Audit Manager - Vice President, Enterprise Functions

** Wells Fargo values diversity, equity, and inclusion in the workplace. They welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, and other legally protected characteristics. Employees are responsible for executing all applicable risk programs and adhering to Wells Fargo policies and procedures. If you are a self-motivated individual with an agile mindset, problem-solving attitude, and good analytical skills, this role offers an opportunity to build domain knowledge and enhance your business acumen while positively impacting the team environment and collaborating across all organizational levels. Travel expectation for this role is up to 10% of the time. Please note that Wells Fargo maintains a drug-free workplace and prohibits third-party recordings during the recruiting and hiring process. Applicants with disabilities can request medical accommodations during the application or interview process. In this role of Lead Audit Manager at Wells Fargo, you will be expected to execute and manage multiple concurrent projects or audit engagements in alignment with senior management directives. As an individual contributor, you will also participate in audits as a subject matter expert in a consulting capacity. Your role will involve demonstrating a depth and breadth of knowledge encompassing technology, operational, financial, and regulatory aspects across various businesses and developing expertise in critical subject matter areas. **Job Expectations:** - Execute defined audits and open audit issue validations within one or more segments of the Audit Plan at desired quality levels - Accountable for project management, timely completion, and effective communication for assigned audits - Develop and maintain strong business relationships within the Audit team, Control partners, other teams across the organization, and other stakeholders - Ensure audit engagements are risk-based, and executed according to Audit policies, methodology, and guidance - Demonstrate credible challenge, solution mindset, and ability to present audit results in an objective and unbiased manner - Escalate significant risks and loss exposures to appropriate levels of management **Required Qualifications and Capabilities:** - CA, MBA (HR, Finance) preferred - Post-Graduation degree and certifications like CIA, CFA, CPA, ACCA, and CISA will be a plus - Minimum 8 years of relevant experience in Internal Audit or similar domain, preferably in banking sector, captives, or Big 4s - Experience across Investment Banking audit or in Operations teams and/or Risk and Control functions covering - Ability to lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity - Good knowledge of interna