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About This Role
Wells Fargo is seeking a Financial Controls Associate.
In This Role, You Will
Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters
Provide oversight for testing and monitoring involving moderate risk subject matter or control areas
Receive direction from manager and exercise independent judgment while developing understanding of certain elements of the companys Committee of Sponsoring Organizations policy and governance and oversight framework
Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
Required Qualifications
6+ months of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
Desired Qualifications
CA/CMA/CS/CPA/MBA/M.Com/B.Com
Job Expectations
Knowledge and understanding of conversions, system analysis, data mapping, conversion reconcilement, validation and implementations
Ability to grasp complex business issues quickly, recommend solutions, and drive for resolutions
Knowledge of US GAAP/IFRS and Commercial Lending
A solid understanding of the accounting, reporting, and internal control issues facing large, diversified US financial services institutions
Strong analytical skills with high attention to detail and accuracy
Excellent verbal, written, and interpersonal communication skills
Experience executing a COSO-based Sarbanes-Oxley internal control assessment
Track record of successfully partnering with others to drive change
Ability to troubleshoot, identify and understand downstream impacts
Demonstrated ability to take initiative, drive innovation, credibly challenge and proactively influence risk and control environments
Ability to quickly evaluate emerging risks, understand impacts and implement appropriate adjustments to plan
Role: Financial Controller
Industry Type: IT Services & Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
Education
UG: Any Graduate
PG: Any Postgraduate
Skills: Financial Controls, Accounting
Experience: 0.00-1.00 Years
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