Vice President - Lead Financial Controls Analyst

Job description

About this role: Wells Fargo is seeking a Vice President, Lead Financial Controls Analyst for Enterprise Finance and Tax to join our business COSO controls testing team. The Enterprise Business COSO testing team within the Enterprise Controls & Oversight (EC&O) group is part of the first line of defense in Finance, responsible for testing business process controls covering financial and regulatory reporting. This team tests the internal controls over financial and regulatory reporting as part of Wells Fargo’s annual SEC and regulatory reporting attestations. In this role, you will: - Plan, execute and provide oversight for a team of analyst and senior analysts performing control testing and consultative engagements with lines of business and corporate functions focused on risks and controls over financial reporting (SEC and Regulatory Reporting), including Accounting for Income Taxes and compliance with ASC 740. - Collaborate effectively with external auditors, business partners, governance partners, and other stakeholders on internal control matters - Review and challenge risk assessment conclusions, including assessing the appropriateness and completeness of significant risks and...