Financial Controls Analyst
Wells Fargo (company site, opens in a new tab)2+ yrsBengaluruOn-siteDirect career pageEst. 8–14 LPA
Posted on 24 Sept
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Job description
Structured overview of role & requirements
About This Role
- Consult with business and enterprise functions on financial reporting, IT governance, and controls oversight.
- Provide oversight and execute testing and monitoring of moderate to complex financial and regulatory controls, including SOX compliance.
- Communicate findings and collaborate with stakeholders to support compliance, control effectiveness, and risk management initiatives.
Minimum Requirements
- Minimum 2 years of experience in Finance, Accounting, Analytics, Reporting or Business and Technology Audit, or equivalent via work experience, training, military experience, or education.
- Experience with SOX and regulatory controls testing, including design, operating effectiveness, and documentation.
- Must be able to work 3 days in office with work shift from 1:30 pm to 10:30 pm.
- Work Experience Required: Minimum 2+ years in relevant finance or audit domains.
Ideal Candidate Profile
- Experienced in end-to-end SOX and regulatory control testing following COSO and internal frameworks.
- Capable of independently evaluating control effectiveness, identifying gaps, and driving remediation discussions with process owners.
- Skilled in stakeholder management, leading control walkthroughs, and supporting process improvements through automation and analytics in a financial controls or audit setting.