Lead Due Diligence Consultant

Responsibilities

• Lead complex due diligence programs and initiatives with broad organizational impact
• Design, enhance, and standardize process controls and documentation, including SOPs and control matrices
• Conduct detailed reviews of end-to-end business processes to identify gaps and improvement opportunities
• Collaborate with stakeholders across risk, compliance, and audit to align on control requirements
• Prepare high-quality business presentations and executive-level insights for senior management
• Support strategic planning by providing insights from risk assessments and control evaluations
• Monitor changes in regulations or organizational priorities to update control procedures accordingly
• Identify control deficiencies and drive the implementation of corrective actions and remediation

Requirements

• 5+ years of Due Diligence experience or equivalent professional experience
• Strong understanding of process controls, risk management, and internal control frameworks
• Proven ability in stakeholder management and cross-functional coordination
• Excellent executive communication and business presentation skills
• Analytical mindset with strong problem-solving and documentation capabilities
• Experience in strategic planning and contributing to business decision-making

About the Company

Wells Fargo is a leading financial services company with approximately $2.1 trillion in assets, providing a diversified set of banking, investment, and mortgage products and services globally.