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Auditor - Commercial and Corporate & Investment…
- Wells Fargo (Philadelphia, PA)
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About this role:
Wells Fargo is seeking an Auditor on the Commercial and Corporate & Investment Banking Audit team (CB/CIB). The CB/CIB team audits the following businesses: Market Coverage, Specialized Industries, Capital Finance, Equipment & Vendor Finance, Supply Chain Finance, Commercial Banking Operations, Global Treasury Management, Investment Banking, Sales and Trading, Commercial Real Estate, CIB Operations, International, Control Executive, and the Chief Operating Office. Learn more about our career areas and business divisions at wellsfargojobs.com.
In this role, you will:
+ Perform audit testing for assigned audits within multiple segments of the Audit Plan
+ Evaluate adequacy of design and effectiveness of controls for risks associated with a specific business process
+ Identify and develop audit findings and making recommendations to management
+ Prepare professional communication and clear audit deliverables including the summary of testing results and preparation of audit issue documents
+ Complete timely and accurate testing
+ Document work papers in alignment with the Internal Audit policy and guidance
+ Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
Required Qualifications:
+ 2+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
+ Audit 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
+ Experience with risk and controls related to Commercial Banking and or Corporate and Investment Banking
+ 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
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.
+ This position is subject to FINRA Background Screening Requirements, including successful completion and clearing of a background check. Internal transfers are subject to comply with 17 CFR 240.17f-2 of the Securities Exchange Act of 1934 and FINRA Bylaws, Article III, Section 3, which states that Associated Persons should not be subject to statutory disqualification. Successful candidates must also meet ongoing regulatory requirements including additional screening and are required to report certain incidents.
+ Specific compliance policies may apply regarding outside activities or personal investing; affected employees will be expected to provide information to the Wells Fargo Personal Account Dealing Team and abide by applicable policy requirements if hired. Information will be shared about expectations during the recruitment process
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.
$63,600.00 - $124,300.00
Benefits
Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - Wells Fargo Jobs (https://www.wellsfargojobs.com/en/life-at-wells-fargo/benefits) 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
+ Adoption reimbursement
Posting End Date:
6 Jun 2025
*** **_Job posting may come down early due to volume of applicants._
We Value Equal Opportunity
Wells Fargo is an equal opportunity employer. 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.
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.
Applicants with Disabilities
To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo (https://www.wellsfargojobs.com/en/diversity/disability-inclusion/) .
Drug and Alcohol Policy
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy (https://www.wellsfargojobs.com/en/wells-fargo-drug-and-alcohol-policy) to learn more.
Wells Fargo Recruitment and Hiring Requirements:
a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.
**Req Number:** R-462698
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