WF
Hiring companyWells Fargo
Verified today
Financial Controls Analyst
Bengaluru, India Full-time
About the role
Wells Fargo is seeking a Financial Controls Analyst in Bengaluru, India, to support financial reporting and IT governance, controls, and oversight matters. Day-to-day, you will consult with lines of business and enterprise functions, identify compliance and risk management requirements, and provide oversight for testing and monitoring of moderate to complex control areas. The role requires 3 days in office adherence with a shift from 1:30 pm to 10:30 pm.
What you’ll do
- Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters
- Identify compliance and risk management requirements for supported area
- Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas
- Communicate and provide consultation regularly with stakeholders throughout the enterprise
- Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework
- Support implementation of moderate to complex projects and initiatives
- Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
- Maintains accurate reporting on testing status and issues
What you’ll bring
- 2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through work experience, training, military experience, or education
- Strong analytical and problem-solving skills with high attention to detail
- Excellent written and verbal communication skills, with the ability to engage confidently with senior stakeholders
- Collaborative mindset with a focus on quality, efficiency, and continuous improvement
- Ability to independently execute standard testing and walkthroughs with appropriate documentation, credible challenge, and timely reporting/data quality
- Demonstrates solid understanding of assigned processes, controls, and risks, and applies them effectively in testing
- Ensures timely delivery and quality outputs, with responsiveness to feedback and closure of review comments
- Applies judgment in routine scenarios, with appropriate and timely escalation when required
Skills
SOX and Regulatory Controls TestingEnd-to-end testingDesign and operating effectiveness testingCOSOControl walkthrough callsAutomation and analyticsAnalytical and problem-solving skillsWritten and verbal communication skills
Education
education