Wells Fargo Recruiting CA,CPA,MBA For Financial Planning & Controls Analyst
Vacancy details :
- Company Name: Wells Fargo
- Location : Bengaluru
- Post Name: Analyst – Global Finance Services – Recrord to report
- Qualification: CA,CPA,MBA
- Experience : 05-08 years of relevant experience
- No of Vacancies: Not Disclosed
- Salary: Not Disclosed
Job Description/Skills Required
- Team Member will contribute to the development and leadership of the Business COSO team by Managing a COSO monitoring team responsible Performing walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls.
- Validating and challenging risk assessment conclusions, including assessing appropriateness and completeness of key risk and key controls identified.
- Validating and providing challenge to identification of shared services, third party service providers, and significant applications.
- Supervising COSO testing of key controls, including design effectiveness assessments and operating effectiveness testing.
- Confirming and challenging documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions.
- Analysis of the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting.
- Evaluating the impact of control deficiencies to existing processes and controls.
- Building relationships and collaborating with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures.
- Assisting with projects impacting the team including implementing the Company’s COSO-based Regulatory Reporting Governance & Oversight Framework and the 2013 COSO Framework.
Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
How to Apply : Click here for full details and Apply
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