Audit Manager - Commercial Banking
About the position Wells Fargo is seeking an Audit Manager, Vice President on the Commercial Banking (CB) Audit Team. The CB team audits the following businesses: Commercial Banking Operations, Market Coverage, Specialized Industries, Capital Finance, Equipment & Vendor Finance, and Supply Chain, Trade, and Channel Solutions. The Audit Manager is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. Responsibilities • Lead execution of the integrated audit process • Participate in audits in accordance with Wells Fargo Audit Services policy • Demonstrate depth and breadth of knowledge and understanding across multiple businesses or develops knowledge in a critical subject matter area • Demonstrate comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject matter knowledge in critical areas of the business • Write opinions reflecting relevant facts that lead to logical conclusions • Escalate significant risks and loss exposures to appropriate levels of management • Ensure documentation and reporting are ready for review by managers and more experienced managers • Demonstrate credible challenge • Evaluate and provide appropriate solutions for complex problems • Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity • Identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance • Present audit results in an objective and unbiased manner • Exhibit appropriate judgment regarding issue notification, issue draft findings to client management, and draft final audit reports • Develop and maintain excellent business relationships within Internal Audit and with teams companywide Requirements • 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Nice-to-haves • Experience at a financial institution with knowledge of Commercial Operations activities • A BS/BA degree or higher • Solid knowledge and understanding of audit or risk methodologies and supporting tools • Certification in one or more of the following: CPA, CIA, CAMS, CRCM, CISA or Commissioned Bank Examiner designation. • Excellent verbal, written, and interpersonal communication skills • Strong organizational, multitasking, and prioritizing skills • Ability to execute in a fast paced, high demand, environment while balancing multiple priorities • Solid problem solving skills • Good analytical skills with high attention to detail and accuracy • Ability to lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity • Excellent understanding of auditing techniques and audit lifecycle • Experience in Commercial banking, commercial lending and/or operations. Benefits • Hybrid work schedule • Diversity, equity, and inclusion initiatives • Drug free workplace Apply tot his job