1+ months
2017-12-142018-02-12

Senior Lead Auditor

London, England W1A 2LQ
  • Job Code
    20543BR-1

  • About Us

    Wells Fargo provides middle market, large corporate and financial institution customers with a range of international solutions, including treasury management, credit, payments, financing, foreign exchange, and trade services. Wells Fargo operates from 42 countries and territories outside of the U.S., including branches in Beijing, Cayman Islands, Dubai International Financial Center (DIFC), Hong Kong, London, Seoul.

    Main Function of the Job:

    Participates in integrated audits and leads execution of the audit process (primarily as in-charge and in some cases as engagement supervisor), in accordance with WFAS policy. With guidance/support from the Engagement Supervisor (Audit Manager)/Senior Audit Manager, the Senior 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.

    Responsibilities:

    • Lead audits primarily as in-charge and in some cases as engagement supervisor.
    • Identify and assess key risks and controls and develop effective test plans for engagements with limited guidance.
    • Work within deadlines and manage multiple tasks.
    • Exhibit appropriate judgment regarding issue notification, issues draft findings to client management, and draft final audit reports for review by the Engagement Supervisor or Senior Audit Manager.
    • Demonstrate depth and breadth of knowledge and understanding of risks (operational, financial, regulatory, etc.) across multiple businesses.
    • Provide formal/informal mentoring and feedback to further position audit staff for growth and advancement.
    • Support the Senior Audit Manager as needed in regional governance forums and develop/maintain strong relationships with local personnel.
    • Demonstrate excellent communication skills and the ability to influence across multiple levels of management.
    • Support regional manager by interacting with regional, US and APAC WFAS personnel to fulfill regional regulatory requests.

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Senior Lead Auditor

Wells Fargo
London, England W1A 2LQ

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Wells Fargo
London, England
GB

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