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Corporate Regulatory Reporting and Risk QA Consultant (Accounting G&O Consultant 1) - Wells Fargo - Charlotte, NC

Corporate Regulatory Reporting and Risk QA Consultant (Accounting G&O Consultant 1) - Wells Fargo - Charlotte, NC -

Corporate Regulatory Reporting and Risk QA Consultant (Accounting G&O Consultant 1)
Wells Fargo 13,346 evaluationsCharlotte, NC

Job Title:
Corporate Regulatory Reporting and Risk QA Consultant (Accounting G&O Consultant 1)

Job ID Quantity:
5263904-2


Location:
Charlotte,NC


Job Description:
Job Description


Wells Fargo’s Regulatory and Risk Reporting High quality Assurance (RRRQA) perform is in search of a extremely motivated particular person to hitch our workforce to contribute to the Firm’s efforts in sustaining a program to check the accuracy and the completeness of the Firm’s exterior regulatory filings. RRRQA is a management perform inside the Corporate Controllers division and serves as a important element of our Governance & Oversight processes over Regulatory Reporting. The staff has enterprise-broad publicity to strains of enterprise and the exterior monetary reporting infrastructure. This particular person shall be a key member of the Corporate RRRQA Testing Group liable for the design, execution and steady enchancment of a QA program round regulatory reporting. The QA program will help management in enhancing the management setting round regulatory reporting manufacturing by offering an unbiased evaluation of knowledge accuracy and completeness inside stories ready, in addition to timeliness of reviews filed. This place studies on to the Supervisor of the Corporate RRRQA perform. Particular obligations/duties will embrace: Performing a danger evaluation inside the areas of focus and designing danger-based mostly exams to guage accuracy and completeness of reporting in these areas Executing testing work underneath the supervision of the Corporate RRRQA Supervisor Sustaining associated documentation, together with check plans, scoping narratives and check workpapers Documenting points recognized throughout testing and working with the stakeholders throughout strains of enterprise to conduct root trigger evaluation and to facilitate remediation Getting ready summaries of check outcomes and findings and drafting reviews Creating and sustaining product and course of information within the areas of focus and offering management to the broader workforce based mostly on that experience Aiding in designing, sustaining and enhancing QA program’s strategy, course of, methodology, instruments and associated documentation Selling elevated consciousness of regulatory reporting necessities with stakeholders by way of on-going communication, steerage and coaching Supporting steady enchancment of the QA program by creating efficient relationships with stakeholders, making use of classes discovered and proactively collaborating with different governance features
The profitable candidate shall be a extremely motivated staff participant and a self-starter who’s accustomed to working in complicated organizations, partnering with a various group of stakeholders, and attaining outcomes. The candidate ought to be versatile, have the ability to stand up to challenges, and adapt accordingly.


Required Qualifications


four+ years of expertise in a single or a mixture of the next: accounting, consulting, or public accounting


Desired Qualifications


Massive 4 public accounting expertise
Information and understanding of audit, regulatory compliance, or danger management
Information and understanding of regulatory compliance necessities surrounding Dodd Frank, Basel II and III
Capacity to work successfully in a staff setting and throughout all organizational ranges, the place flexibility, collaboration, and adaptability are necessary
An lively Licensed Public Accountant (CPA) designation
four+ years of knowledge evaluation expertise
Information and understanding of report evaluation: emphasis on accuracy and telling a narrative with supporting particulars
Robust collaboration and partnering expertise
Extremely refined and skilled verbal and written communications
A BS/BA diploma or greater


Disclaimer


All gives for employment with Wells Fargo are contingent upon the candidate having efficiently accomplished a legal background examine. Wells Fargo will think about certified candidates with legal histories in a fashion according to the necessities of relevant native, state and Federal regulation, together with Part 19 of the Federal Deposit Insurance coverage Act.


Related army expertise is taken into account for veterans and transitioning service males and ladies.
Wells Fargo is an Affirmative Motion and Equal Alternative Employer, Minority/Feminine/Disabled/Veteran/Gender Id/Sexual Orientation.





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