About this role:Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team.The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise COSO testing professionals will have enterprise-wide exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure.The Enterprise COSO testing team supports the Company’s on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives:Providing meaningful assessments of business process automated controls in scope for financial and regulatory reportingAssessing compliance with Well Fargo & Company’s COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal control related matters)Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholdersProviding consultation and subject matter expertise for process and control related matters including evaluating severity of control deficiencies and related remediation effortsProviding process and control support and thought leadership for projectsInterfacing with external auditors, regulators and others on control related mattersActing as a change agent for continual improvement of the control environmentIn this role, you will:
About this role:Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team.The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise COSO testing professionals will have enterprise-wide exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure.The Enterprise COSO testing team supports the Company’s on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives:
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