Key Responsibilities
- Perform audit testing for assigned audits within multiple segments of the Audit Plan using Audit Analytics
- Evaluate adequacy of design and effectiveness of controls for risks associated with a specific business process
- Identify and develop audit findings and make recommendations to management
- Prepare professional communication and clear audit deliverables including the summary of testing results and preparation of audit issue documents
- Complete timely and accurate testing
- Document work papers in alignment with the Internal Audit policy and guidance
- Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
Qualifications Required
- 2 years of Analytics, Risk management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
- Knowledge and understanding of research and analysis (Tableau, SQL, Alteryx, PowerBi, or SAS)
- Strong analytical skills with high attention to detail and accuracy
- Strong verbal, written, and interpersonal communication skills
- SQL or SAS experience
- Audit or other risk management experience
- Problem-solving and analytical skills
- Ability to develop operational reporting and perform data analysis
- Experience in data processing, database programming, and/or data analytics
- Experience building data visualization and/or reporting solutions through Tableau, Power BI, or similar BI tools preferred
In addition to the above responsibilities and qualifications, it is worth noting that Wells Fargo's Internal Audit department provides independent, objective assurance and consulting services delivered through a highly competent and diverse team. As a business partner, Audit helps the Company accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Please let me know if you need more information or have any specific requirements. As an Auditor - Assistant Vice President at Wells Fargo, you will play a crucial role in performing audit testing for assigned audits within multiple segments of the Audit Plan using Audit Analytics. Your responsibilities will include evaluating the adequacy of design and effectiveness of controls for risks associated with a specific business process, identifying and developing audit findings, and making recommendations to management. You will also be expected to prepare professional communications and clear audit deliverables, including the summary of testing results and preparation of audit issue documents. It is essential that you complete testing accurately and in a timely manner, documenting work papers in alignment with the Internal Audit policy and guidance. Collaboration and consultation with peers, colleagues, and managers to resolve issues and achieve goals will also be a key part of your role.
Key Responsibilities
- Perform audit testing for assigned audits within multiple segments of the Audit Plan using Audit Analytics
- Evaluate adequacy of design and effectiveness of controls for risks associated with a specific business process
- Identify and develop audit findings and make recommendations to management
- Prepare professional communication and clear audit deliverables including the summary of testing results and preparation of audit issue documents
- Complete timely and accurate testing
- Document work papers in alignment with the Internal Audit policy and guidance
- Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
Qualifications Required
- 2 years of Analytics, Risk management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
- Knowledge and understanding of research and analysis (Tableau, SQL, Alteryx, PowerBi, or SAS)
- Strong analytical skills with high attention to detail and a