Wells Fargo Jobs 2025 | Responsibilities

• Participate in researching financial data and reporting the findings within the functional area
• Work in collecting internal financial data, analyze and test for accuracy
• Review tactical issues, policies or procedures for which answers can be quickly obtained, related to risks and deliverables
• Receive direction from supervisor to support operational aspects of work that may include maintaining ledger accounts to ensure accurate maintenance of financial data
• Exercise independent judgment while preparing data for research on product lines and strategic plans
• Understand compliance and risk management requirements for supported area
• Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

Wells Fargo Careers 2025 | Qualifications and Skills

• 6+ months of Finance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
• Partner with key oversight partners (Business Control Executive, COSO, CMoR, Finance Governance, Audit) team to design an optimized control environment and appropriate risk assessment ratings around all EAA processes.
• Identify and extend controls to contributing partners as determined needed and relevant including procedures, training and overview functions.
• Execute on financial control framework across all EAA processes.
• Continually assess the overall risk framework and identify additional needed controls or enhancements to existing controls to mitigate those risks.
• Maintain appropriate risk and control processes documentation.
• Requires an understanding of COSO Framework and implement the same in the processes under EAA (Expense Analytics & Allocation).
• Partner with Business Control Leaders to ensure issues are appropriately identified
• Manage issue lifecycle from intake to closure.
• Review and perform QA for all issues and corrective action materials.
• Advice, counsel, training and awareness on policy and procedure requirements.
• Ability to identify risk and controls, to create remediation plans, remediation success criteria and control documentation.
• Excellent communication skills (verbal, written and interpersonal); ability to concisely articulate complex concepts in a clear manner. Strong analytical skills with high attention to detail and accuracy.
• Understanding of audit lifecycle and methodology.
• Technical understanding of specific business operations, processes, products, and customer interactions where they manifest risk.