Financial Control Supervisor (SOX/FDICIA)

Location: Phoenix, AZ; full-time, onsite role

Company

hirify.global is a nationwide banking organization and wholly owned subsidiary of Western Alliance Bancorporation, operating through multiple regional and specialized bank brands.

What you will do

• Plan, execute, and deliver testing of financial internal controls under SOX and FDICIA requirements.
• Evaluate the design and operational effectiveness of processes and controls, documenting ICOFR and maintaining risk and control matrices.
• Use Workiva to organize testing work papers and maintain control system records.
• Identify root causes and impact of control deficiencies, present findings, and support mitigation strategy development.
• Review work produced by senior and staff-level analysts and maintain relationships with process owners, auditors, and regulators.
• Lead and develop the team through hiring, coaching, performance management, training, and development.

Requirements

• 5+ years of experience in internal controls, public accounting, internal audit, or a similar field.
• Bachelor’s degree in a related field.
• Advanced knowledge of internal control analysis, risk assessment methodologies, SOX Sections 302/402, FRB reporting requirements, COSO, IIA standards, and/or GAAP.
• Entry to intermediate knowledge of banking operations, including deposits, loan administration, treasury management, or commercial banking products.
• Advanced written and verbal communication skills, strong time management, attention to detail, and proficiency in Microsoft Office.
• Occasional travel is required.

Nice to have

• Master’s degree or MBA in a related field.
• Previous leadership experience.
• Certified Public Accountant certification.

Culture & Benefits

• Competitive salary and company ownership opportunity.
• Medical and dental insurance.
• Paid time off and a 401(k) matching program.
• Tuition assistance, employee volunteer program, and wellness program.
• Opportunities to deepen business and financial management knowledge.