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Data Analytics Lead Audit Manager - Consumer and Small Business Banking

Company: Wells Fargo
Location: Wilmington
Posted on: March 17, 2023

Job Description:

Wells Fargo is seeking a Data Analytics Lead Audit Manager as part of our Consumer & Small Business Banking Audit team. The Consumer & Small Business Banking Audit Team provides coverage for Branch Banking, Chief Customer Office, CSBB Control, CSBB Diverse Customer Segments, CSBB Operations, CSBB Strategy & Transformation, Consumer Marketing, Deposit Products Group, and Small Business.
In this role, you will:

  • Design and lead projects, analyses, and application of data analysis techniques

  • Facilitate the identification of opportunities to utilize data analysis in the assessment of risk and controls

  • Develop data-driven analytics capabilities to identify anomalies, outliers, emerging trends and operational risks

  • Navigate within large, complex technology environments to locate, validate, extract, and format data for data analysis testing

  • Effectively document the analysis in accordance with audit policy

  • Train and mentor audit teams in the use of data analysis and data analysis tools

  • Partner with assigned audit teams to build expertise in the use of data analysis within the internal audit function

  • Participate in audits in accordance with Wells Fargo Internal Audit policy

  • Be a critical thinker with an innovative mindset, coupled with a track record for creating solutions that are efficient, effective, and essential

  • 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

    Required Qualifications, US:

    • 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

      Desired Qualifications:

      • 5+ years of Analytics experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

      • 2+ years of SQL or SAS programming experience including automation solutions of medium to high technical complexity

      • Extensive knowledge of Tableau/Power BI or other Data Analytics tools that can be utilized to perform continuous activities

      • Experience developing operational reporting and performing complex data analysis

      • Experience in data processing, database programming, and/or data analytics

      • Knowledge of systems of record and data warehouses

      • Experience at a financial institution or accounting firm

      • Solid knowledge and understanding of audit or risk methodologies and supporting tools

      • Strong understanding of financial regulatory environment

      • A BS/BA degree or higher

      • Certifications in analytics:

      • Certified Analytics Professional

      • SAS Certified Big Data Professional

      • SAS Certified Data Scientist

      • Certification of Professional Achievement in Data Sciences

      • Data Mining and Applications Graduate Certificate (university specific)

      • Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation

        Pay Range
        $111,100.00 - $197,500.00 Annual

        • Information about Wells Fargo's employee benefits

          We Value Diversity
          At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.
          Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
          Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
          Company: WELLS FARGO BANK
          Req Number: R-255428-11
          Updated: Thu Mar 02 00:00:00 UTC 2023
          Location: WILMINGTON,Delaware

Keywords: Wells Fargo, Wilmington , Data Analytics Lead Audit Manager - Consumer and Small Business Banking, Executive , Wilmington, Delaware

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