1+ months
2017-11-302018-03-16

Audit Leader

Bengaluru, KA 560043
  • Job Code
    22062BR-1

About Wells Fargo
Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $2.0 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more than 8,500 locations, 13,000 ATMs, the internet (wellsfargo.com) and mobile banking, and has offices in 42 countries and territories to support customers who conduct business in the global economy. With approximately 273,000 team members, Wells Fargo serves one in three households in the United States. Wells Fargo & Company was ranked No. 25 on Fortunes 2017 rankings of Americas largest corporations. Wells Fargos vision is to satisfy our customers financial needs and help them succeed financially. News, insights and perspectives from Wells Fargo are also available at Wells Fargo Stories.

Participates in integrated audits and leads (in-charge) execution of the audit process, in accordance with WFAS policy. With guidance/support from the Engagement Supervisor or Senior Audit Manager, the Audit Leader is responsible for accurately assessing risks and controls, developing effective test plans, exhibiting appropriate judgment regarding issue notification, drafting findings and final audit reports, and leading communication with clients. Exhibits understanding of related business functions, including technology, regulatory, operations, and financial aspects. Develops and applies effective project leadership skills regarding engagement notification, task assignment and monitoring, interim performance evaluation and coaching, project pacing and control. Trains and mentors junior staff regarding required knowledge and skills. Leads projects that are generally small to moderate in size and complexity. Often handles multiple assignments but generally leads one project at a time. Demonstrates professional skepticism. Presents audit results in an objective and unbiased manner. Writes opinions reflecting relevant facts that lead to logical conclusions. Escalates significant risks and loss exposures to appropriate levels of management.
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Categories

  • Engineering
  • Financial Services

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Audit Leader

Wells Fargo
Bengaluru, KA 560043

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