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Senior Auditor WFBI

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  • Job
    Full-time
    Senior Level
  • Legal
    Accounting & Tax
  • Dublin

Requirements

  • Experience in Audit, Risk, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • Bachelor's degree
  • Professional certification (ACA, ACCA, CPA, CIA or equivalent)
  • Prior Internal Audit experience
  • Good understanding of the Irish financial services industry
  • Excellent written and verbal communication skills

Responsibilities

  • Perform audit testing components of assigned audits within multiple segments of the Audit Plan
  • Plan and execute independent audit testing and ensure that they are timely and accurate
  • Identify and assess key risks and controls
  • Execute and document work in accordance with Wells Fargo Audit Services policy
  • Identify and develop compensating controls that mitigate audit findings and make recommendations to management
  • Design and execute tests to verify control effectiveness
  • Document work papers according to the standards of the Internal Audit policy and guidance
  • Demonstrate professional skepticism while performing major components of audits
  • Lead smaller scale audits or projects
  • Develop ways to improve existing audit practices
  • Develop effective test plans for engagements as assigned with limited guidance
  • Participate in projects as directed
  • Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables

FAQs

What is the job title for this position?

The job title for this position is Senior Auditor WFBI.

What is the primary responsibility of the Senior Auditor?

The primary responsibility of the Senior Auditor is to perform and lead audit testing components across multiple segments of the Audit Plan, assessing internal controls and risks.

What qualifications are required for this role?

The required qualifications include experience in Audit, Risk, or a combination of work experience, training, military experience, and education.

Is a professional certification preferred for this position?

Yes, a professional certification such as ACA, ACCA, CPA, CIA, or equivalent is desired.

Where is this position based?

This position is based in Dublin.

What are some desired qualifications for candidates applying for this role?

Desired qualifications include a Bachelor's degree, prior Internal Audit experience, and a good understanding of the Irish financial services industry.

What skills are emphasized for this position?

Excellent written and verbal communication skills, as well as the ability to develop effective business partnerships, are emphasized for this position.

What is the posting end date for this job?

The posting end date for this job is 14 October 2024.

Are there any specific diversity and inclusion policies for applicants?

Yes, Wells Fargo values diversity, equity, and inclusion and welcomes applications from all qualified candidates, regardless of various protected statuses.

Is experience in Internal Audit a requirement for this role?

Yes, prior Internal Audit experience is considered a desired qualification for this position.

Will the recruitment process provide accommodations for applicants with disabilities?

Yes, accommodations for applicants with disabilities are available upon request during the recruitment process.

Is Wells Fargo a drug-free workplace?

Yes, Wells Fargo maintains a drug-free workplace as per their Drug and Alcohol Policy.

Finance
Industry
10,001+
Employees
1929
Founded Year

Mission & Purpose

Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with approximately $1.9 trillion in assets. Wells Fargo’s vision is to satisfy our customers’ financial needs and help them succeed financially. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, investment and mortgage products and services, as well as consumer and commercial finance, through more than 7,300 locations, 12,000 ATMs, the internet (wellsfargo.com) and mobile banking, and has offices in over 40 countries and territories to support customers who conduct business in the global economy. With approximately 250,000 team members, Wells Fargo serves one in three households in the United States. Wells Fargo & Company was ranked No. 41 on Fortune’s 2022 rankings of America’s largest corporations. News, insights and perspectives from Wells Fargo are also available at Wells Fargo Stories. Relevant military experience is considered for veterans and transitioning service men and women. Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation. © 2016 Wells Fargo Bank, N.A. All rights reserved. Member FDIC.