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Senior Audit Manager - Consumer Banking Audit Team CBAT - Military veterans preferred

Company name
Wells Fargo

Philadelphia, PA

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Job Description About Wells Fargo Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $1.9 trillion in assets. Founded in 1852, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial financial services through more than 8,400 locations, 13,000 ATMs, online (, and mobile devices. We\u2019re headquartered in San Francisco, but we\u2019re decentralized so every local Wells Fargo location is a headquarters for satisfying our customers\u2019 financial needs and helping them succeed financially. We do business with 70 million customers and one in three U.S. households. Wells Fargo has approximately 268,000 team members in 42 countries and territories across our more than 90 businesses.Wells Fargo & Company was ranked No. 25 on Fortune\u2019s 2017 rankings of America\u2019s largest corporations.Wells Fargo Audit Services (WFAS)The Audit group reports to the Board of Directors, conducting audit testing and reporting on the health of the risk management and internal control structure within the company. It advises line of business leaders on risk management practices and control structures. Additionally, the group ensures risk issues are escalated and resolved. Results of internal audits are subject to quality assurance reviews and external regulatory examinations. WFAS is comprised of approximately 1100 team members covering audit work across the company and is responsible to protect customers, team members, and communities by reducing risk.The Consumer Banking Audit Team (CBAT)CBAT has responsibility for operational, compliance, credit, and reputation risks associated with the development, pricing, promotion, origination, servicing, and collection across all Wells Fargo consumer products and services (lending and non-lending), including payments and innovation. The RolesDue to internal promotions and team growth, Wells Fargo Audit Services (WFAS) is looking for five Senior Audit Managers (SAMs) for CBAT. These positions will functionally report to the applicable CBAT Audit Director or Senior Audit Manager, and be part of the CBAT Extended Leadership Team. The five roles will have specific responsibility for: Credit Card & Retail Solutions (CRS) Production/Acquisition Risk Coverage Coordination/ERMA/Team Operational Support Operations for non-lending products and services Audit Issues Management & Validation MRA Management & Validation
Responsible for the career development and coaching of up to approx. 10 experienced staff (mostly Audit Managers and Senior Lead Auditors). Provides timely feedback and coaching. Establishes development plans for each team member that facilitates proficiency and excellence in current positions and prepares team members for future opportunities. Accountable for completion of assigned segment of the audit plan and other defined objectives, including managing a mix of dedicated and shared resources. Responsible for the quality and timely completion of audit assurance and project work, ensuring audits are well planned, executed and reported, and issues are proactively escalated to management for timely resolution. Develops and maintains strong, positive relationships with business partners, regulators, third parties, and other internal WF/WFAS teams. Plans and organizes work in an annual cycle, not just project cycle. Ensures audit engagements are risk-based, and executed according to Wells Fargo Audit Services policies and guidance. Provides leadership beyond assigned areas, contributing to the overall strategy of CBAT. Focused on efficiently and effectively delivering on goals at multiple levels (self, CBAT, WFAS, WF). The candidates we are seeking will possess knowledge and experience specific to some or all of the roles described above, as well as a demonstrable track record of collaboration and partnership in a highly matrixed team/organization. Required Qualifications
8 years of experience in one or a combination of the following: audit, control testing, control and risk identification, or audit analysis
2 years of leadership or management experience
Desired Qualifications
Audit experience at a large financial institution or auditing company.
A BS/BA degree or higher in accounting, finance, or business administration
Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
Leadership experience for professional auditors, risk management, or project leadership professionals
Solid knowledge and understanding of audit methodologies and tools that support audit processes
Other Desired Qualifications Big four public accounting experience Risk and regulatory compliance experience Excellent verbal, written, and interpersonal communication skills Strong organizational, multitasking, and prioritizing skills Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important Ability to execute in a fast paced, high demand, environment while balancing multiple priorities Solid problem solving skills
Job Expectations Ability to travel up to 25% of the time Disclaimer All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.Relevant military experience is considered for veterans and transitioning service men and women.Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

Company info

Wells Fargo
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Company Profile
Wells Fargo & Company provides retail, commercial, and corporate banking services to individuals, businesses, and institutions. The company’s Community Banking segment offers checking and market rate accounts, savings and time deposits, individual retirement accounts, and remittances; and lines of credit, auto floor plan lines, equity lines and loans, equipment and transportation loans, education and residential mortgage loans, and credit and debit cards. This segment also provides equipment leases, real estate and other commercial financing, small business administration financing, venture capital financing, cash management, payroll services, retirement plans, health savings accounts, and merchant payment processing and private label financing solutions, as well as purchases retail installment contracts. Its Wholesale Banking segment offers commercial loans and lines of credit, letters of credit, asset-based lending, equipment leasing, international trade facilities, trade financing, collection, foreign exchange, treasury management, investment management, institutional fixed-income sales, interest rate, commodity and equity risk management, insurance, corporate trust fiduciary and agency, and investment banking services, as well as online/electronic products. This segment also provides construction, and land acquisition and development loans; secured and unsecured lines of credit; interim financing arrangements; rehabilitation loans; affordable housing loans and letters of credit; loans for securitization; commercial real estate loan servicing; and real estate and mortgage brokerage services. The company’s Wealth, Brokerage, and Retirement segment offers financial advisory, wealth management, brokerage, retirement, trust, and reinsurance services. As of March 7, 2014, it operated through 9,000 locations and 12,000 ATMs, and offices in 36 countries, as well as through The Company was founded in 1852 and is headquartered in San Francisco, California.

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