Teller 20 Hours Hillsboro Blvd.

Company: WELLS FARGO BANK
Location: Deerfield Beach
Posted on: May 25, 2023

Job Description:

Well Fargo is seeking an Audit Management Senior Manager as part of our Consumer Lending Audit Team (CLAT). CLAT provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control, and Consumer Lending Shared Services. The role will support the Wells Fargo Auto team which is responsible Vehicle Financing, Promotion, Origination, Servicing, Collections, and Repossession.


The Audit Senior Manager will be responsible for building and managing a team, focused on independent objective assurance and horizontal-risk based audits across Home Lending, Auto Finance, Unsecured Lending or other areas across Consumer Lending.


In this role, you will:

Manage a team of audit staff responsible for a defined segment of the Audit Plan

Responsible for resource management and assisting broader team in overall audit plan completion

Assess associated risks and controls and complete engagements within their segment of the audit plan

Plan and organize work in an annual cycle, not just project cycle

Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance

Build and maintain a proficient team of auditors

Provide timely feedback, coaching and monitoring of development plans

Develop and maintain excellent business relationships with leadership and other stakeholders, such as regulatory agencies

Manage allocation of people and financial resources for Audit

Develop and guide a culture of talent development to meet business objectives and strategy

Required Qualifications, US:

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

3+ years of management experience

Desired Qualifications:

Significant Consumer Lending experience across Auto Finance, Credit Card, and Home Lending.

A BS/BA degree or higher

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

Strong understanding of financial regulatory environment

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

Experience at a financial institution or accounting firm

Experience leading and providing feedback to staff on audit projects or engagements

Experience with Issue Validation and Remediation

Excellent verbal, written, and interpersonal communication skills

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.


Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.


Drug and Alcohol Policy


Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.

Keywords: WELLS FARGO BANK, Deerfield Beach , Teller 20 Hours Hillsboro Blvd., Accounting, Auditing , Deerfield Beach, Florida