4 дня назад
Audit Project Manager - Finance Organization (Finance)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Audit Project Manager - Finance Organization (Finance): Planning, executing, and reporting on internal audits across finance, banking operations, credit administration, risk management, and compliance with an accent on control evaluation, regulatory compliance, and data analytics. Focus on leading audit teams, performing root cause analysis, reviewing complex controls, and validating management action plans.
Location: Phoenix, AZ, United States
Company
is a nationwide banking organization and a wholly owned subsidiary of Western Alliance Bancorporation, operating through multiple regional and specialty bank brands.
What you will do
- Plan, execute, document, and report on audits supporting the department’s annual audit plan.
- Evaluate processes, internal controls, risk management frameworks, and compliance with banking regulations.
- Prepare audit planning documents and risk and control matrices, delegate testing, and perform testing of high-risk or complex controls.
- Lead, coach, and review the work of Auditors and Senior Auditors, including workpapers and audit documentation in Wdesk/Workiva.
- Draft audit issues and reports, complete root cause analysis, and work with management on action plans and issue remediation.
- Meet with department heads and business leaders to assess risks, discuss audit results, and monitor remediation progress.
Requirements
- 5+ years of relevant auditing experience, primarily covering finance areas such as capital, liquidity, interest-rate risk, enterprise modeling, and FP&A.
- Relevant certification required, such as CPA, CFA, or CIA.
- Bachelor’s degree required.
- Knowledge of regulatory and legal compliance obligations, industry standards, internal controls, and risk management frameworks.
- Strong time management, organization, public speaking, and written communication skills.
- Occasional travel may be required.
Culture & Benefits
- Medical and dental insurance.
- Paid time off and a 401(k) matching program.
- Competitive salary and an ownership stake in the company.
- Tuition assistance and professional learning opportunities.
- Employee volunteer and wellness programs.
- Collaborative relationships with audit leaders, business leadership, and department staff.
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