Data Analytics - Senior Auditor
Wells FargoAbout the role
Wells Fargo is seeking a Data Analytics Senior Auditor, Senior Assistant Vice President as part of our Enterprise Technology Audit Group (ETAG) Audit Innovation & Analytics team. The Senior Auditor at Wells Fargo is an Individual Contributor role with no direct reports. This role will be responsible for supporting audit work through data analytics. The candidate will develop expertise in navigating the extensive production and analytical data environments within Wells Fargo and apply that expertise to provide value-added data analysis solutions. We are looking for a candidate with the proven ability to utilize data analysis methodologies and tools to increase the efficiency and effectiveness of the audit process. This includes partnering with internal auditors to identify opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis
In this role, you will:
Facilitating the identification of opportunities to utilize data analysis in the assessment of risk and controls.
Navigating within large complex technology environments to locate, validate, extract, and format data for data analysis testing.
Effectively documenting the analysis in accordance with audit policy.
Training and mentoring audit teams in the use of data analysis and data analysis tools.
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function.
Participate in audits in accordance with Wells Fargo Internal Audit policy
Write opinions reflecting relevant facts that lead to logical conclusions
Escalate significant risks and loss exposures to appropriate levels of management
Ensure documentation and reporting are ready for review by managers and more experienced managers
Demonstrate credible challenge
Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
Develop and maintain excellent business relationships within Internal Audit and with teams companywide
Required Qualifications:
5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
5+ years of SQL experience
Experience in data analytics using SQL or SAS programming, including writing code to automate solutions of medium to high technical complexity
Experience creating moderate to complex data analysis solutions in support of Internal Audit using tools such as SQL, SAS, Alteryx, Splunk and Tableau
Extensive knowledge and understanding of data research, analysis, and aggregating structured data
Strong analytical skills with high attention to detail and accuracy
Knowledge of systems of record, and data warehouses
A BS/BA degree or higher
Solid knowledge and understanding of audit or risk methodologies and supporting tools
Excellent verbal, written, and interpersonal communication skills
Ability to obtain or currently hold one or more of the following certifications: Certified Analytics Professional, CFE, CIA, CISA, CPA, CAMS, or CRCM
Job Expectations:
Ability to travel up to 10% of the time
This position offers a Hybrid work schedule
This position is not eligible for Visa sponsorship
Pay Range
Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates.
$84,000.00 - $164,400.00Benefits
Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - Wells Fargo Jobs for an overview of the following benefit plans and programs offered to employees.
- Health benefits
- 401(k) Plan
- Paid time off
- Disability benefits
- Life insurance, critical illness insurance, and accident insurance
- Parental leave
- Critical caregiving leave
- Discounts and savings
- Commuter benefits
- Tuition reimbursement
- Scholarships for dependent children
Apply for this role
Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.
Apply Now →Generate Application KitFree account required — sign up in 30s