Mustafa B.

Audit | Compliance | Risk Management | Fraud I Issue Management

Role
Senior Internal Auditor at Wells Fargo
Location
Fremont, CA, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Mustafa B.

Audit and risk professional with over 15 years of experience in financial, operational…

Experience

  1. Senior Internal Auditor

    Wells Fargo

    Nov 2023 — Present · San Francisco, CA, US

    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 Audit Services 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 scepticism 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.

Education

  • Westcliff University

    Doctor of Business Administration

    2019

  • Sakarya University

    Master of Business Administration - MBA

    2011 — 2012

  • California University of Management and Sciences

    Master's degree

    2017 — 2018

  • Kocaeli University

    Bachelor's degree

    2003 — 2007

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Mustafa B. — Senior Internal Auditor at Wells Fargo in Fremont, CA, US | Unifers