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Senior Internal Auditor
Western Alliance Bancorporation
Phoenix, AZ, United States
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The Senior Internal Auditor will be a key member of the team and will play a crucial part in the execution of internal audits.
Responsibilities
• Perform work under the direction of the supervisor and director which can include individual or multiple audit assignments
• Assist with performance of comprehensive risk assessments and engagement planning
• Executing quality audit work as assigned and required
• Develop, present, and finalize audit reports
• Follow up on the disposition of exceptions noted during audits, including internal, external and regulatory examination reports
• Develop and maintain relationships with firm staff and management to facilitate proactive assessment of the firm's risk profile
• Assess personal development needs (training, career development, etc.) in conjunction with department management
• Evaluate processes and internal controls, adherence to bank policies, procedures, and compliance with federal and state banking regulations.
Qualifications
• Bachelor degree in Accounting or Business Administration or other relevant field required
• 2 - 5 years of internal audit experience with a focus on Operations specifically in the financial industry and/or public accounting field required
• Professional certifications (CIA) preferred
• Knowledge of the COSO framework, FFIEC, risk assessment practices, control analysis and audit methodologies, generally accepted accounting principles (GAAP) and Sarbanes-Oxley compliance requirements
• Exceptional oral, written and interpersonal communication skills
• Strong organizational and time management skills, and the ability to deal with complex problems involving multiple facets and variables in non-standardized situations
• Detail-oriented and proficient in Microsoft Office applications
• Ability to travel regionally up to 20%