Western Alliance Bank

Senior Financial Control Analyst

Phoenix, AZ · Senior

Sponsorship not specifiedDetected 5 days ago

ComplianceAccessibilityFinancial AnalysisAccountingAuditingCommunicationMentoringMicrosoft OfficeSarbanes-OxleyFinancial ReportingInternal Audit

About the role

About the company: Western Alliance Bank, Member FDIC, is a wholly owned subsidiary of Western Alliance Bancorporation.
Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities.
When contacting us, please provide your contact information and state the nature of your accessibility issue.

Perform audit assignments and projects under the direction of the Financial Control Manager. Document the ICOFR process by updating risk and control matrices/audit programs.
Conduct detailed test work on the Internal Control Over Financial Reporting (ICOFR) process, including walk-throughs and tests of key controls. Maintain a log of observations and deficiencies, tracking their remediation status.
Develop an understanding of the business, industry, organizational structure, and regulatory environment. Establish and maintain relationships with staff, management, and external auditors through effective communication.
As a Senior Financial Control Analyst you'll execute and deliver test work on financial internal controls in compliance with Sarbanes Oxley Act (SOX) and Federal Deposit Insurance Corporation Improvement Act (FDICIA) requirements.
You'll evaluate the design and operational effectiveness of processes and internal controls, identifies root causes of issues, and recommends improvements.
As a Senior Financial Senior Analyst, you'll interact with key stakeholders across the company, including business operations, support services, and technology departments.
You'll document and test the ICOFR process and communicates the status of internal controls, including deficiencies and resolution plans, to management.l controls, including deficiencies and resolution plans, to management.

3+ years of related experience in Internal Controls, Public Accounting, Internal Audit, or similar field.
Entry level knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services.
Entry level knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices.
Advanced proficiency in Microsoft Office applications.
Intermediate speaking and writing communication skills and ability to effectively interact with all levels within the Company.
Occasional travel required.

Western Alliance Bank, Member FDIC, is a wholly owned subsidiary of Western Alliance Bancorporation.
If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process and/or need an alternative method of applying, please email HR@westernalliancebank.com or call 602-386-2488.
We will only respond to inquiries concerning requests that involve a reasonable accommodation in the application process.
Serving clients nationwide, Western Alliance Bank includes six legacy bank brands - Alliance Association Bank, Alliance Bank of Arizona, Bank of Nevada, Bridge Bank, First Independent Bank and Torrey Pines Bank - that remain part of the company's heritage, as well as AmeriHome Mortgage, a Western Alliance Bank Company.
Western Alliance Bancorporation is 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.

This listing is sourced directly from Western Alliance Bank's careers page and normalized into a canonical job model.