Pratiksha M.
Executive Director - Senior Audit Manager at Wells Fargo
Based in Dallas-Fort Worth, United States
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Seniority
Director
Department
Finance & Accounting
Location
Dallas-Fort Worth
Industry
Financial Services
Company size
239K
Contact information
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p•••••••@wellsfargo.com
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Background
About Pratiksha M.
Wells Fargo benefits from over four years of leadership and expertise in compliance and operational audits. By managing moderate to high-complexity engagements, the team ensures that front-line controls align with regulatory expectations. Through collaboration with business leadership, audit issues are addressed and corrective actions are implemented, advancing operational precision and adherence to the audit plan. With a Certified Public Accountant (CPA) credential and Certified Regulatory Compliance Manager (CRCM) certification, the role emphasizes compliance, risk management, and control optimization. Previous contributions in control evaluations and RCSA assessments have strengthened enterprise risk frameworks. Guided by a commitment to fostering organizational integrity, the focus remains on delivering sustainable, audit-ready processes.
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