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Leads integrated audit projects as directed (primarily as engagement supervisor. In-charge, generally for large/complex projects).
Participates in audits, generally as subject matter expert. Broadly recognized for knowledge/ understanding (technology, operations, financial, and regulatory) across multiple businesses and/or for demonstrated expertise in a critical subject matter area.
Leads and/or oversees multiple concurrent projects. Assesses risk and control, and designs audit coverage across an auditable activity with limited guidance from the Engagement Supervisor or Senior Audit Manager.
Drafts and communicates final audit report. Able to deal with senior management levels.
Leads multiple concurrent projects which are generally large in size and high in complexity.
Able to present and maintain a professional stand on difficult issues with little or no guidance.
Demonstrates professional skepticism.
Presents audit results in an objective and unbiased manner.
Writes opinions reflecting relevant facts that lead to logical conclusions.
Escalates significant risks and loss exposures to appropriate levels of management.
May execute limited managerial duties under the direction and oversight of the Senior Audit Manager.
7+ years of experience in one or a combination of the following: audit, control testing, control and risk identification, or audit analysis 2+ years of leadership experience.
Audit experience at a large financial institution or auditing company.
A BS/BA degree or higher in accounting, finance, or business administration Certification in one or more
of the following: CPA, ACA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
Leadership experience for professional auditors, risk management, or project leadership professionals
Solid knowledge and understanding of audit methodologies and tools that support audit processes
Fluency in English and preferably Mandarin. Highly advantageous if the candidate can read and write Traditional and Simplified Chinese (especially with respect to technical audit reports and regulations);
Good analytical skills with high attention to detail and accuracy;
Solid problem solving skills; and
Strong organizational, multi-tasking, and prioritizing skills.
Ability to travel up to 15% of the time within regional financial hubs and the United States. Willingness to work flexible hours to support interactions with global counterparts.
This position is based in Hong Kong.
Internal Number: 5928825
About Wells Fargo Bank
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