Internal Control Specialist
4 weeks ago
About the Role:
We are seeking a highly skilled 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 & procedures and compliance with federal & state banking regulations.
- Prepare and evaluate the design and operating effectiveness of internal controls to established policies & procedures as well as regulatory guidance using the audit software (Wdesk/Workiva).
- Respond to review notes generated by Audit Supervisor and Associate Audit Director, and provide conclusions and recommendations per audit methodology.
- Perform additional testing as determined to be necessary, and assist in the closure of audit issues per audit methodology.
- Provide ad-hoc reports and status updates to supervisors, and comply with department annual training requirements.
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.
About Western Alliance Bank:
Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. We are 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.
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