Wells Fargo is looking for talented people to help build a better Wells Fargo by ensuring quality standards are met, relevant controls are followed and executed, and deficiencies are identified and addressed within the Commercial Banking Operations division.
Requirements
- 2+ years of Quality Assurance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- Experience with Finance and Accounting concepts, methodologies and systems such as Cost Basis Accounting, GAAP, Balance Sheet or Income Statement
- Must be familiar with GAAP and IFRS accounting principles, loan documentation, components of financial ratios, spreading and covenants
- Experience analyzing accounting principles, tax returns, and business and personal financial statements
- Experience with one or a combination of the following systems: Automated Financial Systems (AFS) commercial loan system, FIS Optimist or ICMP
- Knowledge and understanding of loan documentation
- Sound analytical skills with high attention to detail and accuracy
Responsibilities
- Examine and research complex programs, processes, claims, documentation, or files to ensure compliance with internal company requirements or agency or government regulations
- Perform advanced, comprehensive reviews of multiple types of executive resolution transactions and case reviews within a business line
- Identify risks and problem areas and recommend improvements
- Research risks and develop solutions for problems identified
- Perform branch or office inspections on key controls, procedural, or policy inspection points to ensure compliance with company requirements, agency or government regulations
- Evaluate staff knowledge and compliance with governing policies, procedures and regulations
- Provide support for exam management activities and any other initiatives as needed
Other
- Mentor less experienced staff and assist with their development
- Consult with leadership related to results of assessment
- Communicate overall process or transaction quality
- Provide feedback to appropriate contacts regarding identified material deficiencies or issues including identification of inconsistencies
- Ability to interact with integrity and a high level of professionalism with all levels of customers, team members and management
