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Lead Business Execution Consultant

About this role:

Wells Fargo is seeking a Lead Business Execution Consultant with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as a subject matter expert (SME). The Governance and Oversight team has enterprise-wide exposure to key stakeholders within the financial reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate Controller.  This role will be governance & oversight subject matter expert with emphasis on financial and regulatory reporting subject to COSO-based policies and will lead oversight responsibilities in complex subject matter/control areas. 

In this role, you will

  • Provide meaningful assessments of current financial and regulatory reporting control environment

  • Develop/govern/oversee COSO-based internal controls policies

  • Maintain industry leading financial/regulatory reporting governance and proactive monitoring of internal control related matters

  • Monitor new and emerging AICPA/PCAOB/SEC guidance and standards; assist in group-wide stakeholder training

  • Provide SME consultation for process/control related matters, including control deficiency severity evaluation and related remediation efforts

  • Act as change agent to provide process/control support/thought leadership in EC&O sponsored projects

  • Interface with regulators, external auditors and other stakeholders on control related matters

Required Qualifications:

  • 5+ years of Management Consulting, Strategy Consulting or Business Operations experience or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education


Desired Qualifications:

  • 7+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit or equivalent in work/training/military/education

  • BS/BA degree or higher in one or combination of the following: Finance, Accounting, Management Information Systems (MIS), Analytics or Reporting

  • Financial services industry experience

  • MBA, CPA or CISA certification and big four public accounting experience

  • Experience in governance and oversight requirements in regulatory reporting

  • Strong project management/communication skills with internal/external stakeholders

  • Proven ability to exercise independent judgment, work within a team to identify/resolve problems and lead/coordinate improvement processes and systems

We Value Diversity

At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.

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.

Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.


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