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Principal Auditor / Consumer & Small Business Banking Audit Team

Company: Wells Fargo
Location: San Antonio
Posted on: June 12, 2021

Job Description:

**Job Description**

Important Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume when submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message. In order to receive text message invitations, your profile must include a mobile phone number designated as 'Personal Cell' or 'Cellular' in the contact information of your application.

At Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired.

Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.

Internal Audit is a provider of independent, objective assurance services delivered through a highly competent and diverse team. As a business partner, Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

The Consumer & Small Business Banking Audit Team (CSBBAT) has two Principal Auditor (PA) opportunities open. Both positions will be responsible for leading and executing on audit coverage of processes across multiple Consumer & Small Business Banking businesses some of which include Branch Banking, Small Business Lending, Marketing, and Deposit Products. This also includes managing issue monitoring and validation activities.

Specific Duties:

+ Responsible for performing audit testing of moderately complex to very complex components of assigned audits within multiple segments of the Audit Plan.

+ Leads timely planning and execution of an assigned audit tests.

+ Assigned projects ranging in size and complexity based upon level of experience.

+ May perform auditor-in-charge responsibilities for low and moderately complex audits.

+ Provides timely and quality work product.

+ Ensures documentation and reporting are ready for review by managers and senior managers.

+ Develops and maintains strong business relationships within Audit and with teams across the enterprise.

+ Ensures audit programs and testing are risk-based, and executed according to Audit policies and guidance.

The salary range displayed below is based on a Full-time 40 hour a week schedule.

Salary range is determined by the location of the job.

May be considered for a discretionary bonus.

**Required Qualifications**

+ 5+ years of experience in one or a combination of the following audit or risk functions: covering risk identification, mitigation and management (includes audit, legal, operational risk, compliance risk, credit risk, market risk, technology risk, or the management of a process or business with accountability for risk.) demonstrated through work or military experience

**Desired Qualifications**

+ Experience at a financial institution or accounting firm

+ A BS/BA degree or higher

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

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

+ Excellent verbal, written, and interpersonal communication skills

+ Strong organizational, multi-tasking, and prioritizing skills

+ Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important

+ Ability to execute in a fast paced, high demand, environment while balancing multiple priorities

+ Solid problem solving skills

+ Good analytical skills with high attention to detail and accuracy

**Other Desired Qualifications**

+ Ability to analyze and interrupt data.

+ Solid knowledge and understanding of audit and/or risk methodologies and supporting tools

+ Experience identifying and assessing key risks and controls and documenting audit workpapers

+ Knowledge of Consumer & Small Business Banking products

+ Knowledge of Consumer Financial Protection Laws

**Job Expectations**

+ Ability to travel up to 25% of the time

**Salary Information**

The salary range displayed below is based on a Full-time 40 hour a week schedule.

**NC-Charlotte:** Min: $80,500 Mid: $115,000 Max: $149,500

**NC-Charlotte:** Min: $80,500 Mid: $115,000 Max: $149,500

**IA-West Des Moines:** Min: $80,500 Mid: $115,000 Max: $149,500

**CO-Denver:** Min: $80,500 Mid: $115,000 Max: $149,500

**MN-Minneapolis:** Min: $80,500 Mid: $115,000 Max: $149,500

**AZ-Chandler:** Min: $80,500 Mid: $115,000 Max: $149,500

**TX-San Antonio:** Min: $80,500 Mid: $115,000 Max: $149,500

**MO-Saint Louis:** Min: $80,500 Mid: $115,000 Max: $149,500

**TX-Addison:** Min: $80,500 Mid: $115,000 Max: $149,500

**PA-Philadelphia:** Min: $88,600 Mid: $126,500 Max: $164,500

**Street Address**

**NC-Charlotte:** 301 S College St - Charlotte, NC

**NC-Charlotte:** 1525 W Wt Harris Blvd - Charlotte, NC

**IA-West Des Moines:** 800 S Jordan Creek Pkwy - West Des Moines, IA

**CO-Denver:** 1700 Lincoln St - Denver, CO

**MN-Minneapolis:** 600 S 4th St - Minneapolis, MN

**AZ-Chandler:** 2600 S Price Rd - Chandler, AZ

**TX-San Antonio:** 4101 Wiseman Blvd - San Antonio, TX

**MO-Saint Louis:** 2801 Market St - Saint Louis, MO

**TX-Addison:** 5080 Spectrum Dr - Addison, TX

**PA-Philadelphia:** 1 S Broad St - Philadelphia, PA


All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.

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.

**Benefits Summary**


Visit for benefits information.

**Company:** Wells Fargo

**Req Number:** 5571501-9

**Updated:** 2021-04-10 01:09:00.643 UTC

**Location:** San Antonio,TX

Keywords: Wells Fargo, San Antonio , Principal Auditor / Consumer & Small Business Banking Audit Team, Other , San Antonio, Texas

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