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2 дня назад

Associate Audit Director, Compliance Risk Management

Формат работы
onsite
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Associate Audit Director, Compliance Risk Management (Banking Compliance and Internal Audit): Leading risk-based audits, evaluating internal controls, and reporting compliance risks across banking operations with an accent on regulatory requirements, audit quality, and remediation oversight. Focus on developing multi-year audit plans, performing root cause analysis, applying data analytics, and leading auditor teams through complex control assessments.

Location: Phoenix, AZ, CityScape

Company

hirify.global is a nationwide banking organization and wholly owned subsidiary of Western Alliance Bancorporation, operating through multiple legacy bank brands and financial services businesses.

What you will do

  • Plan, lead, oversee, and complete risk-based audits across assigned compliance and banking coverage areas.
  • Support annual risk assessments and develop multi-year audit plans, including resource planning and continuous monitoring.
  • Evaluate internal controls against bank policies, federal and state banking regulations, IIA standards, and audit methodology.
  • Review audit documentation, testing approaches, quality assessments, root cause analyses, and final audit reports.
  • Monitor issue remediation, management action plans, validation testing, deadlines, and examination findings.
  • Hire, coach, develop, and manage Auditor and Senior Auditor professionals while coordinating with other audit teams and co-source partners.

Requirements

  • 8+ years of experience in Internal Audit, Risk Management, Regulatory Compliance, or a similar field.
  • Bachelor’s degree in a related field.
  • Intermediate to advanced knowledge of internal control analysis, risk assessment methodologies, COSO, IIA standards, FRB Supervisory Letter 13-1, GAAP, and/or Sarbanes-Oxley Sections 302/404.
  • Advanced public speaking and written communication skills, with the ability to resolve complex problems and draw valid conclusions.
  • One of the following certifications is required: CIA, CPA, CRCM, CAMS, RMA Credit Risk Certification, Certification in Control Self-Assessment, or Certification in Risk Management Assurance.
  • Occasional travel is required.

Nice to have

  • Previous leadership experience.
  • Intermediate knowledge of data analytics tools.

Culture & Benefits

  • Medical and dental insurance.
  • Paid time off and a 401(k) matching program.
  • Company ownership opportunity and tuition assistance.
  • Employee volunteer and wellness programs.
  • Ongoing training and opportunities to deepen business and financial knowledge.

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