Industry: Accounting, Finance & Insurance•
8 - 10 years
Posted 183 days ago
At Wells Fargo, we want to satisfy our customers’ financial needs and help them succeed financially. We’re looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you’ll feel valued and inspired to contribute your unique skills and experience.
Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.
Enterprise Finance & Information Technology offers technology and services that exceed Wells Fargo customers’ expectations and directly enable them to succeed financially. We interact with customers more than 12 billion times a year through in-store, online, ATM, and telephone transactions.
We impact customers directly, through systems availability and security, as well as indirectly, through our business partners who offer and deliver a myriad of products and services that meet customers’ financial needs. We provide a competitive advantage for the company through excellence in fundamentals, integrated partnerships, and our talented and engaged team members.
Wells Fargo Securities resides within the Wholesale segment of Wells Fargo and consists of the institutional broker dealer and investment banking activities, along with primarily all of the trading activity of Wells Fargo.
The Wells Fargo Securities controller group consists of approximately 20-25 individuals with varying degrees of skillsets. This group is dedicated to process control improvement and the betterment of corporate reporting for SEC and regulatory filings as well as legal entity reporting for institutional broker-dealers.
The department has been in existence for several years but is in process of increasing its technical accounting depth and bandwidth given the increased level of regulation, new product development, and increased control standards. This position is an important aspect to the success of this initiative.
This role will act as a senior liaison between the Business Unit Senior Leaders, Group Finance Officer team, front office personnel, and the Corporate Controller peers.
Primary responsibilities include ensuring that financial accounting procedures and controls are in place and operating effectively and that the overall system of internal controls provides reasonable assurance as to the integrity and reliability of financial data.
A candidate in this role is required to have a strong understanding and knowledge of the group’s products and services and the underlying processes, systems and other support partner functions (operations, technology, compliance, risk management, legal, etc.) supporting their business and customers.
This role provides technical expertise regarding accounting issues, SEC reporting and regulatory information and research. Areas of duties include providing technical assistance on major transactions and product development,
reviewing SEC disclosure and regulatory reporting information, communicating practices and procedures for proper financial control, working on implementation of new or revised accounting standards, ensuring compliance with Corporate Controllers accounting and governance policies and procedures,
ensuring the monthly close is effective by analyzing the income statement/balance sheet/yields, ensuring compliance with GAAP, monitoring of system conversations, and working with Internal/External Auditors and Federal Reserve/OCC regulators on exams.
This role applies extensive specialized knowledge and acts as an internal consultant or final authority in area of expertise.
In addition to the above, this position will be responsible for the following:
As a Team Member Manager, you are expected to achieve success by leading yourself, your team, and the business. Specifically you will:
Other Desired Qualifications