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Internal Control Specialist

4 weeks ago

Phoenix, Arizona, United States Western Alliance Bank Full time
Job Title: Internal Control Specialist

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

Key Responsibilities:

* Assist in the execution of the department's annual audit plan by preparing for and attending process walkthrough meetings, documenting process narratives, and testing controls for adherence to bank policies and procedures.

* Evaluate the design and operating effectiveness of internal controls to established policies and procedures as well as regulatory guidance.

* Respond to review notes generated by supervisors and provide conclusions and recommendations per audit methodology.

* Perform additional testing as determined to be necessary.

* Assist in the closure of audit issues per audit methodology.

Requirements:

* Bachelor's degree in a related field required.

* Entry-level time management and organizational skills.

* Good skill at general communication.

* 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.

What We Offer:

* Competitive salaries.

* An ownership stake in the company.

* Medical and dental insurance.

* Time off.

* A great 401k matching program.

* Tuition assistance program.

* An employee volunteer program.

* A wellness program.

About Us:

Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC. AmeriHome Mortgage is a Western Alliance Bank company.

Western Alliance Bancorporation is committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, nation origin, marital status, disability, protected veteran status, sexual orientation, gender identity or genetic information.

Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process and/or need an alternative method of applying, please email or call When contacting us, please provide your contact information and state the nature of your accessibility issue.

We will only respond to inquiries concerning requests that involve a reasonable accommodation in the application process.