Audit Manager (Operational Risk Management)

Wells Fargo • Philadelphia, PA • 2w ago

About this role:

The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff.

Wells Fargo is seeking an Audit Manager, VP as part of our Corporate Risk Audit Team. The team is responsible for providing audit coverage over operational risk management, business group chief risk officers and enterprise risk management.

In this role, you will:

Lead execution of the integrated audit process

Participate in audits in accordance with Wells Fargo Audit Services policy

Demonstrate depth and breadth of knowledge and understanding across multiple businesses or develop knowledge in a critical subject matter area

Demonstrate comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject matter knowledge in critical areas of the business

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

Evaluate and provide appropriate solutions for complex problems

Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity

Identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance

Present audit results in an objective and unbiased manner

Exhibit appropriate judgment regarding issue notification, issue draft findings to client management, and draft final audit reports

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:

Direct experience within Operational Risk Management (2nd Line of Defense) or auditing Operational Risk Management (2nd Line of Defense)

Experience at a large financial institution or accounting firm

Experience co-leading or leading audits.

A BS/BA degree or higher

Solid knowledge and understanding of audit or risk methodologies and supporting tools

Ability to work effectively in a team environment and across all organizational levels

Proven ability to effectively lead projects, collect and analyze data, develop and communicate recommendations and provide effective performance feedback to team members

Well-developed planning and organizing skills

Proven ability to work within deadlines and manage multiple tasks. Demonstrate excellent communication and ability to influence change

Self-awareness, conflict resolution skills, individual accountability and a passion for learning are also critical

Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA, Commissioned Bank Examiner designation, or equivalent work experience.

Job Expectations:

This position does not offer Visa sponsorship

Hybrid work schedule.

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.

$111,100.00 - $217,200.00

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:

25 Jul 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-472425

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