Accounting Governance & Oversight Consultant 1

Wells Fargo’s Corporate Controllers is a seeking highly motivated individual to join our Regulatory Reporting Quality Assurance (RRQA) team to contribute to the Company’s efforts in developing and maintaining a program to test accuracy and completeness of external regulatory filings. Regulatory Reporting Quality Assurance is a control function within Wells Fargo’s Corporate Controllers division and serves as a critical component of our Governance & Oversight processes over Regulatory Reporting. The team has enterprise-wide exposure to lines of business and the external financial reporting infrastructure. This individual will be responsible for executing a testing program for a specific set of external reports and processes that relate to reporting capital and related information.
Specific responsibilities / duties will include:

• Executing quality assurance testing for a set of critical high-visibility reports (e.g., FFIEC 101, CCAR, Pillar III Disclosure, Liquidity Disclosure, and FR 14 M/Q), utilizing our established RRQA methodology and protocols
  
• Partnering with report owners and data providers to understand the environment and related initiatives and develop appropriate and complementary testing procedures
  
• Consult with issue owners as they complete comprehensive root cause analysis and remediation plans for issues identified
  
• Develop written reports of findings
  
• Communicate findings to senior level stakeholders
  
• Participating in other related Corporate Controllers projects as needed
  The successful candidate will be a highly motivated team player and a self-starter who is accustomed to working in complex organizations, partnering with a diverse group of stakeholders, and achieving results. Additionally, the candidate should possess good professional presence and be accustomed to presenting material in live and virtual settings. The candidate should have experience with credit, market, and/or operational risk data and processes, and/or experience preparing or testing regulatory reports. The candidate should be flexible, be able to withstand challenges and adapt accordingly.
  

  Basic Qualifications
  4+ years of professional experience in one of more of the following areas: accounting consulting or public accounting
  Minimum Qualifications
  

• Exposure to bank regulatory reporting requirements, including familiarity with the FR Y-9C, FFIEC 031/041, and FFIEC 101
  
• Strong written and verbal communication skills including a demonstrated ability to communicate effectively with a wide range of constituents at all levels of the organization
  
• Strong organization and prioritization skills
  
• Strong analytical skills with a high level of accuracy, experience with data analysis tools and techniques
  Preferred Skills
  
• Big 4 experience
  
• Preparation or testing/auditing of regulatory reports
  
• Experience with large financial institutions
  
• BA/BS in accounting or related field
  
• CPA, CISA, CIA, CFA
  Location
  
• Charlotte, NC Minneapolis, MN or San Francisco, CA