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Audit Professional

2 months ago

Phoenix, Arizona, United States Western Alliance Bank Full time
About the Role

We are seeking a highly motivated and detail-oriented Audit Professional to join our team at Western Alliance Bank. As an Audit Professional, you will play a critical role in assessing the design and operational effectiveness of controls within our organization.

Key Responsibilities
  • Support Audit Team: Assist the Audit Director, Associate Audit Director, and Audit Supervisor with audits across the organization and complete multiple audit assignments and/or projects.
  • Document Process Narratives: Using audit software (Wdesk/Workiva), document process narratives, assist in drafting the risk & control matrix and related audit test steps based on audit scope and per audit methodology.
  • Evaluate Controls: Evaluate the design and operating effectiveness of higher risk/complex controls to established policies & procedures as well as regulatory guidance.
  • Provide Conclusions and Recommendations: Provide conclusions and recommendations per audit methodology and respond to review notes generated by Audit Supervisor and Associate Audit Director.
  • Perform Additional Testing: Perform additional testing as determined to be necessary.
  • Plan and Perform Test of Validation: As assigned, plan and perform test of validation for implemented management action plans and assist in the closure of audit issues per audit methodology.
  • Provide Ad-Hoc Reports and Status Updates: Provide ad-hoc reports and status updates to supervisors.
  • Comply with Department Annual Training Requirements: Comply with department annual training requirements and proactively draft and discuss performance goals with Associate Audit Director.
  • Attend and Participate in Team, Peer, and One-on-One Meetings: Attend and participate in team, peer, and one-on-one meetings.
Requirements
  • Bachelor's Degree in Related Field: Bachelor's degree in a related field is required.
  • Entry-Level Time Management and Organizational Skills: Entry-level time management and organizational skills are necessary.
  • Good Skill at General Communication: Good skill at general communication is required, with no significant public speaking or writing required.
  • Certifications: Certified Internal Auditor or Certified Public Accountant or Certified Regulatory Compliance Manager or Certified Anti-Money Laundering Specialist or Credit Risk Certification (RMA) or Certification in Control Self-Assessment (IIA) or Certification in Risk Management Assurance (IIA) is preferred.
  • Occasional Travel Required: Occasional travel is required.
Benefits

We offer a competitive salary, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, an employee volunteer program, and a wellness program. You will also have the opportunity to bolster your business knowledge, learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career.