Lead Financial Controls Analyst

Wells Fargo is seeking a Lead Financial Controls Analyst to join their Enterprise COSO testing team. This role involves assessing automated controls, ensuring compliance with COSO policies, and providing expertise on financial reporting and IT control matters. You will lead testing efforts, consult with business lines, and collaborate with internal and external auditors.

• Assess Business Process Automated Controls (BPACs)
• Ensure compliance with COSO policies for IT controls
• Consult on financial reporting and IT control matters
• Lead IT automated control testing and execution
• Provide technical interpretation and root cause analysis
• Collaborate with internal and external auditors