Wells Fargo & Company has invited applications for the post of Financial Planning & Controls Analyst.
Financial Planning & Controls Analyst will be a highly motivated team player that is a self-starter who is accustomed to working in complex organizations with a diverse group of stakeholders, and someone who is able to withstand challenges and adapt accordingly.
Qualifications:
- 4-6 years of experience in one or a combination of the following: Auditing, Accounting, Analytics, Reporting
- A BS/BA degree or higher in accounting, finance, or economics
- Refined and professional verbal and written communications
- Big four public accounting experience, A Masters of Business Administration (MBA) or a Certified Public Accountant (CPA) or Chartered Accountant (CA) or Certified Internal Audit (CIA) Designation
- Experience with large financial institutions
- Prioritize multiple tasks in a fast-paced environment with critical deadlines
- Advanced knowledge of Excel, PowerPoint.
- This individual should have COSO documentation and testing experience.
Responsibilities:
- This individual will contribute to the Business COSO team by
- Performing and/or Leading the following for internal control testing:
- Partnering with Business Process and Control Owners to document significant in-scope processes according to corporate COSO policy (both process narratives and process flow diagrams). Additionally, assessing the appropriateness and completeness of key risk and key controls identified;
- Performing walkthroughs of significant business processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls;
- Partnering with Business Process and Control Owners in the creation of process risk assessments as well as validating and challenging risk assessment conclusions;
- Creating Test Plans to perform Business COSO testing of key controls, including design effectiveness assessments and operating effectiveness testing;
- Performing first level review of workpapers ensuring that testing objectives are met with quality;
- Analyzing the severity of control deficiencies, and their impact to internal control over financial reporting;
- Validating corrective actions and issues;
- Interfacing with KPMG external auditors, G&O and Issue Management team to assist with assessment of COSO issues.
- Building relationships and collaborating with key stakeholders in the applicable line of business functions related to assigned process areas
- Ability to withstand challenges, be flexible and adapt accordingly
- Assisting with projects impacting the team.
For more detail and to apply, click here:
