Financial Controls Analyst – Business Process Automated Controls

Wells Fargo

Financial Controls Analyst supporting enterprise COSO testing at Wells Fargo. Involves collaboration with IT and business functions for financial reporting and controls oversight.

Posted 6/3/2026full-timeCharlotte • Minnesota, North Carolina, Texas • 🇺🇸 United StatesJuniorMid-Level💰 $77,000 - $133,000 per yearWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

financial reportingrisk managementcontrol testingCOSO documentationautomated controlsIT General Controls (ITGC)test plansinternal controls testingbusiness process controlsregulatory risks

Soft Skills

communicationcollaborationconsultationproblem-solvinganalytical skillspresentation skillsinterpersonal skillsoversightcredibilityvalidation

Tools & Technologies

Microsoft Office

Certifications & Qualifications

CPACIACISA

Industry Keywords

Federal ReserveOCCfinancial controlsgovernance frameworkoversight frameworkaudit experiencebusiness processfinancial compliancerisk assessmentcontrol deficiencies

About the role

Key responsibilities & impact

Consult with IT, 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 control 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
Perform walkthroughs of significant processes and ensuring required COSO documentation is accurate and reflects relevant risk and key controls
Validate and provide credible challenge to identified shared services, third-party service providers, and significant applications
Perform COSO control testing of key business process automated controls, including design effectiveness assessments and operating effectiveness testing
Validate and challenge documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions
Analyze the severity of control deficiencies and their impact to internal control over financial reporting
Validate corrective actions and issues

Requirements

What you’ll need

2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience
Experience assessing and documenting financial and/or regulatory risks and controls
Internal controls testing experience including business process manual controls, automated controls, and/or IT General Controls (ITGC)
Experience identifying business process automated controls and developing and executing test plans
Experience partnering with financial and IT audit teams on integrated audits
BS/BA degree or higher in Finance, Accounting, Analytics, Reporting, or Information Technology
Excellent verbal, written, and interpersonal communication skills
Ability to present results of analyses and recommendations
Intermediate Microsoft Office skills
One or more certifications: CPA, CIA, CISA
Knowledge and understanding of regulatory agencies: Federal Reserve and OCC

Benefits

Comp & perks

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