Senior Lead Financial Controls Analyst - CBO Reconciliation Remediation

About this role:

Wells Fargo is seeking a Senior Lead Financial Controls Analyst within the Syndications Servicing team as part of Commercial Banking Operations Division. Learn more about our career areas and lines of business at wellsfargojobs.com.

In this role, you will:

• Act as a subject matter expert requiring deep, industry specific expertise in governance and internal control over financial reporting or information technology governance and controls matters

• Lead implementation of complex projects or initiatives with commercial banking impact

• Recommend compliance and risk management requirements for supported area and work with other stakeholders to implement key risk initiatives

• Review significant direct impacts on function and direct impacts on lines of business

• Communicate and provide strategic consultation to executive leadership throughout commercial banking

• Oversee effective consultation and reporting related to multiple elements of the company's policy, governance, and oversight framework

• Guide managers, consultants, and virtual teams in accomplishing goals

• Interact with more experienced leadership to provide support and drive strategic initiatives for the business

Required Qualifications:

• 7+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• A BS/BA degree or higher in Accounting, Finance, or Business

• Loan IQ System knowledge, transaction processing, mapping, and research experience

• Experience resolving complex reconciliation issues, including foreign currency reconciliations

• Experience with general ledger and transaction research

• Experience with reconciliation systems (ex: IntelliMatch, EZOps, Alteryx)

• Advanced Microsoft Excel skills

• Experience working with and organizing large data sets

• Extensive experience in exception reporting

• Knowledge and experience in process design, improvement, and automation

Job Expectations:

• Ability to work a hybrid schedule

• Willingness to work on-site at stated location on the job opening

• This position is not eligible for Visa sponsorship

Posting Locations:

• 1525 W W.T Harris Blvd, Charlotte, NC 28262

Posting End Date: 

8 Feb 2025

*Job posting may come down early due to volume of applicants.

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, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.

Candidates applying to job openings posted in Canada: Applications for employment are encouraged fr