This job has expired, please see additional jobs below
Senior Auditor
Western Alliance Bancorporation
Phoenix, AZ, United States
Job Details - this job has expired, please see similar jobs below
This position will support specific audit functions, but also develop and collaborate with other team members as we continue to grow. You will have the opportunity to come in to newly formed teams and help contribute to the success of the department. We are looking for someone who can adapt to a changing culture and is looking for a challenging, but productive atmosphere.
The IT Auditor Senior 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 performace of comprehensive risk assessments and engagement planning
• Executing 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, Computer Information Systems (CIS), or Business Administration or other relevant field required
• 2-5 years of internal audit experience with a focus on IT specifically in the financial industry and/or public accounting required
• Professional certification: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP)) or other relevant certification 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%