Financial Reporting Analyst

About this role:

Wells Fargo is seeking a...

In this role, you will:

• Meet the company’s regulatory, Security and Exchange Commission and other external financial reporting requirements
• Support external financial reporting activities with a thorough understanding of reporting requirements, end to end reporting processes, and data needed to deliver accurate and complete financial reporting
• Support implementation of moderate to complex projects and initiatives
• Provide accounting technical regulatory capital and regulatory reporting guidance
• Identify compliance and risk management requirements for supported area
• Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
• Communicate and provide consultation with experienced stakeholders throughout the enterprise

Required Qualifications:

• 2+ years of Finance, Accounting, Financial Reporting experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• Strong demonstration of Project management, UAT Testing and implementation Skill

Job Expectations:

• UAT Planning & Coordination

• Review business requirements, Jira stories, defects, and functional specifications to determine testing scope.
• Participate in release planning, scope assessment, and test strategy discussions.
• Coordinate testing schedules, dependencies, environment readiness, and stakeholder engagement.
• Support end-to-end testing activities across multiple regulatory reporting products and reporting cycles.

Test Design & Execution

• Develop and maintain detailed test scenarios, test cases, and test scripts.
• Execute functional, regression, workflow, integration, and user acceptance testing.
• Validate:• Data sourcing and transformation changes
• Regulatory report outputs
• Workflow functionality
• User access and security controls
• Adjustments and approvals processes
• Submission and reporting activities

• Perform positive, negative, boundary, and exception testing scenarios.

Defect Management

• Identify, document, and track defects in Jira, Octane, or approved testing tools.
• Work closely with Technology and Business teams to investigate issues and validate fixes.
• Execute retesting and regression testing following defect resolution.
• Ensure defects are appropriately prioritized, documented, and closed.

Evidence & Documentation

• Maintain comprehensive testing evidence to support audit and governance requirements.
• Ensure screenshots, reports, logs, approvals, and supporting artifacts are complete and traceable.
• Update testing status, results, and observations in designated repositories and testing tools.
• Prepare testing completion reports and management summaries.

Stakeholder Engagement

• Collaborate with:• Business stakeholders
• Report Owners (ROs)
• Group Controllers (GCs)
• Transformation teams
• Technology teams
• Production Support teams

• Facilitate issue resolution discussions and testing walkthroughs.
• Communicate testing progress, risks, open defects, and readiness assessments.

Risk, Controls & Governance

• Support compliance with SOX, COSO, audit, regulatory, and enterprise control requirements.
• Validate application controls, data controls, workflow controls, and reporting controls.
• Ensure testing activities comply with established procedures, standards, and quality expectations.
• Participate in audits, reviews, and evidence requests as required.

Continuous Improvement

• Identify opportunities to improve testing efficiency, coverage, automation, and governance.
• Contribute to SOP development, testing standards, templates, and best practices.
• Support testing process improvements and release management initiatives.

Posting End Date: 

14 Aug 2026*Job posting may come down early due to volume of applicants.

We Value Equal Opportunity

Wells Fargo is an equal opportunity employer. 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.

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 Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

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.

Wells Fargo Recruitment and Hiring Requirements:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.