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Data Analytics Senior Auditor - Consumer Lending
Data Analytics Senior Auditor - Consumer Lending-March 2024
Chandler
Mar 17, 2025
ABOUT WELLS FARGO
Wells Fargo is a diversified, community-based financial services company with a vision to satisfy customer’s financial needs and help them succeed financially.
10,000+ employees
Financial Services, Technology
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About Data Analytics Senior Auditor - Consumer Lending

  At Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.

  About this role:

  Wells Fargo is seeking a Senior Analytics Consultant / Data Analytics Senior Auditor as part of the Consumer Lending Audit Team (CLAT). CLAT provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control, and Consumer Lending Shared Services. This role will support our Data Innovation and Analytics (DI&A) Team who provides audit execution and issue validation. DI&A builds analytics solutions to improve audit coverage and efficiency using SAS and SQL.

  In this role, you will:

  Support audit execution and issue validation by creating SAS/SQL scripts to automate manual control testing.

  Support DI&A to build and manage analytics solutions using various analytics tool (e.g., SAS, SQL, Python, SSIS, SSRS, Tableau and/or Microsoft Power BI)

  Perform audit testing components of assigned audits within multiple segments of the Audit Plan

  Plan and execute independent audit testing and ensure that they are timely and accurate

  Identify and assess key risks and controls

  Execute and document work in accordance with Wells Fargo Internal Audit policy

  Identify and develop compensating controls that mitigate audit findings and make recommendations to management

  Inform manager of situational issues that might compromise objectivity or independence

  Design and execute tests to verify control effectiveness

  Document work papers according to the standards of the Internal Audit policy and guidance

  Demonstrate professional skepticism while performing major components of audits

  Lead smaller scale audits or projects

  Develop ways to improve existing audit practices

  Develop effective test plans for engagements as assigned with limited guidance

  Participate in projects as directed

  Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables

  Required Qualifications, US:

  4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.Desired Qualifications:

  Experience at a financial institution or accounting firm

  4+ years of analytics experience in Audit or Risk Assurance

  Working knowledge in data extraction, transformation and loading using SAS, SQL, Python or SSIS

  Experience designing and creating automated reports leveraging SSRS, Tableau or Microsoft Power BI.

  A BS/BA degree or higher

  Knowledge and experience with consumer lending processes, risks and controls; in particular home, auto and credit card lending

  Solid knowledge and understanding of audit or risk methodologies and supporting tools

  Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation

  Excellent verbal, written, and interpersonal communication skills

  Job Expectations:

  Ability to travel up to 10% of the timePay Range

  $84,000.00 - $164,400.00

  Benefits

  Wells Fargo provides all eligible full- and part-time employees with a comprehensive set of benefits designed to protect their physical and financial health and to help them make the most of their financial future. Visit Benefits - Wells Fargo Careers for an overview of the following benefit plans and programs offered to employees.

  401(k) Plan

  Paid Time Off

  Parental Leave

  Critical Caregiving Leave

  Discounts and Savings

  Health Benefits

  Commuter Benefits

  Tuition Reimbursement

  Scholarships for dependent children

  Adoption Reimbursement

  Posting End Date:

  27 Jan 2024

  * Job posting may come down early due to volume of applicants.

  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, status as a protected veteran, or any other legally protected characteristic.

  Applicants with Disabilities

  To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

  Drug and Alcohol Policy

  Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.

  Company: WELLS FARGO BANK

  Req Number: R-335626-2

  Updated: Sun Jan 21 00:00:00 UTC 2024

  Location: CHANDLER,Arizona

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