Wells Fargo

Financial Controls Senior Manager

Wells Fargo

Charlotte, NC, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you a highly skilled and experienced financial professional looking for a challenging and rewarding career opportunity? Wells Fargo is seeking a Financial Controls Senior Manager to join our team and lead our financial controls function. In this role, you will play a critical role in ensuring the integrity and accuracy of our financial reporting through the development and implementation of effective controls and processes. We are seeking a driven and detail-oriented individual with strong leadership skills and a deep understanding of financial controls. If you are ready to take on a leadership role and make a significant impact in a dynamic and fast-paced environment, we encourage you to apply for this exciting opportunity.

  1. Develop and implement effective financial controls and processes to ensure the accuracy and integrity of financial reporting.
  2. Lead and oversee the financial controls function, including managing a team of professionals.
  3. Stay up-to-date on industry best practices and regulatory requirements related to financial controls.
  4. Identify and assess potential risks to financial controls and develop strategies to mitigate them.
  5. Collaborate with cross-functional teams, including finance, accounting, and internal audit, to identify and implement process improvements.
  6. Monitor the effectiveness of financial controls and make recommendations for enhancements as needed.
  7. Conduct regular reviews and evaluations of financial controls to ensure compliance with policies and procedures.
  8. Prepare and present reports on the status of financial controls to senior management.
  9. Serve as a subject matter expert on financial controls and provide guidance and training to team members and other departments.
  10. Oversee the testing and evaluation of financial controls, including coordinating with external auditors.
  11. Participate in special projects and initiatives related to financial controls as needed.
  12. Foster a culture of continuous improvement and proactively identify opportunities to streamline processes and enhance efficiency.
  13. Maintain a strong understanding of Wells Fargo's business operations and financial systems to ensure the effectiveness of financial controls.
  14. Lead by example and promote a positive and collaborative work environment within the financial controls team.
Where is this job?
This job is located at Charlotte, NC, USA
Job Qualifications
  • Strong Understanding Of Financial Controls And Risk Management: The Ideal Candidate Should Possess A Deep Understanding Of Financial Controls And Risk Management, Including Experience In Designing And Implementing Controls To Mitigate Financial Risks.

  • Extensive Experience In The Financial Industry: A Financial Controls Senior Manager At Wells Fargo Should Have A Minimum Of 8-10 Years Of Experience In The Financial Services Industry, With A Proven Track Record Of Success In Managing Financial Controls And Risk Management Processes.

  • Leadership And Project Management Skills: This Role Requires The Ability To Lead And Manage A Team Of Financial Professionals, As Well As Oversee Multiple Projects Simultaneously. The Candidate Should Have Strong Leadership Skills And Experience In Project Management.

  • Excellent Communication And Interpersonal Skills: As A Senior Manager, The Candidate Will Be Responsible For Communicating With Various Stakeholders, Including Senior Leaders And External Auditors. Therefore, Strong Communication And Interpersonal Skills Are Essential For This Role.

  • In-Depth Knowledge Of Regulatory Requirements: Wells Fargo Operates In A Highly Regulated Industry, And The Ideal Candidate Should Have A Thorough Understanding Of Relevant Regulatory Requirements And How They Impact Financial Controls And Risk Management Processes. Knowledge Of Regulatory Bodies Such As The Federal Reserve And The Sec Is A Plus.

Required Skills
  • Budgeting

  • Risk Management

  • Financial Analysis

  • Financial Reporting

  • Process Improvement

  • Team Management

  • Leadership

  • Auditing

  • Compliance

  • Internal controls

  • Fraud prevention

  • Regulatory Knowledge

Soft Skills
  • Communication

  • Conflict Resolution

  • Customer Service

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Financial Controls Senior Manager in Charlotte, NC, USA is $120,000 - $150,000 per year. However, this can vary depending on the specific company, experience level, and other factors.

Additional Information
Wells Fargo is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedAugust 5th, 2024
Apply BeforeJune 9th, 2026
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About Wells Fargo

Wells Fargo & Co. is a bank holding company that engages in the provision of banking, insurance, investments, mortgage, and consumer and commercial finance. It operates through the following segments: Community Banking, Wholesale Banking, and Wealth and Investment Management. The Community Banking segment offers investment management and other services to retail customers and securities brokerage and provides financial products and services to consumers and small businesses.

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