Senior Auditor

2 weeks ago

Phoenix, United States Western Alliance Bank Full time

Job Title:

Senior Auditor

Location:

CityScape

What you'll do:

As a Senior Auditor you will assist in the planning for and assessing of design and operating effectiveness of controls for various audits in your assigned coverage areas, supporting the execution of the department's annual audit plan. You will prepare for and attend or lead process walkthrough meetings, document process narratives, and test high risk or complex controls for adherence to bank policies & procedures, and compliance with federal & state banking regulations. You will follow a similar process for testing and validating high risk or complex implemented management action plans designed to close audit issues. You will report to an Associate Audit Director and will have the opportunity to work with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management and compliance disciplines. Your Associate Audit Director will serve as your mentor to assist in your professional development. You will also have the opportunity of attending and participating in your peer group meetings, which provide support and insight as your career develops.

What we are looking for:

Support the Audit Director, Associate Audit Director and Audit Supervisor with audits across the organization and completes multiple audit assignments and/or projects. Using the 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 the design and operating effectiveness of higher risk/complex controls to established policies & procedures as well as regulatory guidance. Respond to review notes generated by Audit Supervisor and Associate Audit Director. Provide conclusions and recommendations per audit methodology. Performs additional testing as determined to be necessary.  As assigned, plan and perform test of validation for implemented management action plans. Assist in the closure of audit issues per audit methodology. Provide ad-hoc reports and status updates to supervisors. 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.

What you need to have:

2+ years of direct, related experience in Internal Audit, corporate treasury, liquidity risk, capital planning, market risk. Bachelor’s degree in related field required Entry level to intermediate prior experience focusing on liquidity management including liquidity stress testing, capital planning and stress testing, investment management, and interest rate risk. Entry level to intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices. Entry level to intermediate knowledge of internal control analysis and risk assessment methodologies, COSO framework, Institute of Internal Auditor standards, FRB Supervisory Letter 13-1 standards, GAAP, and/or Sarbanes-Oxley Section 302/404 requirements. Entry level to intermediate time management and organizational skills Strong communication skills, especially speaking and listening skills (ex: customer service roles) 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

Benefits you’ll love:
We offer all the important things you'd want — like 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, and a wellness program. In addition, you’ll 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

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