Financial Risk Management Specialist

2 days ago


Phoenix, Arizona, United States Disability Solutions Full time
Job Description

We are seeking a highly skilled Senior Financial Control Analyst to join our team at Western Alliance Bank. In this role, you will be responsible for executing and delivering test work on financial internal controls in compliance with Sarbanes-Oxley Act and FDICIA requirements.

  • Evaluate the design and operational effectiveness of processes and internal controls for adherence to ICOFR requirements.
  • Document the ICOFR process throughout the Company by updating comprehensive risk and control matrices/programs for assigned process areas.
  • Perform detailed test work on the ICOFR process including performing walk-throughs and tests of operating effectiveness on key controls.

The ideal candidate will have a strong understanding of internal control analyses and risk assessment methodologies, COSO framework, Institute of Internal Auditor (IIA) standards, FRB Supervisory Letter 13-11 standards, generally accepted accounting principles, and/or Sarbanes-Oxley Section 302/402 requirements.

Requirements

  • Strong organizational, communication and interpersonal skills.
  • Exceptional organizational and time management skills.
  • Undergraduate degree in Accounting, Finance, or Business Administration or other relevant field required.
  • Minimum two+ (2+) years of experience in Internal Controls, Internal Audit, and/or public accounting required.

The salary for this position is estimated to be around $85,000 - $110,000 per year, depending on experience.


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