Western Alliance Bank

  • Internal Auditor

    Req No.
    2019-5010
    Affiliate
    Western Alliance Bank
    Category
    Audit
    Type
    Regular Full Time
    City
    Phoenix
  • Overview

    The Internal Auditor will assist in the execution and delivery of various corporate audits in his or her coverage areas.  The individual will evaluate processes and internal controls for adherence to bank policies and procedures, compliance with federal and state banking regulations, and for risk to the overall organization.

    Responsibilities

    • Performs work under the direction of the Audit Director, Associate Audit Director or Audit Supervisor which can include individual or multiple audit assignments and/or projects;
    • Assist with comprehensive risk assessments and control matrices/audit programs for assigned audits;
    • Maintain audit software (TeamMate) to provide a well-documented and organized audit program and audit work papers;
    • Integrates SOX testing into the scope of audits as appropriate;

    Qualifications

    • Strong organizational, communication and interpersonal skills in order to work with all levels of management are required;  
    • Must be effective at communicating issues through written reports, verbal discussions and presentations; 
    • Exceptional organizational and time management skills; 
    • Undergraduate degree in Accounting, Finance, or Business Administration or other relevant field required; 
    • Desire to obtain Professional certification of Certified Internal Auditor (CIA), Certified Public Accounting (CPA), Certified Fraud
    • Examiner (CFE), Certified Regulatory Compliance Manager (CRCM) or Certified Anti-Money Laundering Specialist (CAMS); 
    • Detail-oriented and proficient in Microsoft Office applications; 
    • Ability to travel regionally up to 30%.

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