Financial Control Supervisor
Share
Job Location:
Phoenix, NM - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Title:
Financial Control SupervisorLocation:
CityScapeWhat youll do:
As a Financial Control Supervisor youll assist in the planning execution and delivery of test work on financial internal controls in compliance with Sarbanes-Oxley Act (SOX) and Federal Deposit Insurance Corporation Improvement Act (FDICIA) requirements. Youll evaluate the design and operational effectiveness of processes and controls. As a Financial Control Supervisor youll also assist in identifying root causes of identified issues to strengthen and/or improve controls. Responsible for overseeing and reviewing senior and staff level work including reporting of the results of testing projects and special assignments..- Document Internal Controls Over Financial Reporting (ICOFR) and manage risk and control matrices. Maintain control system software (Workiva) for organized testing work papers.
- Supervise and participate with less experienced staff. Review work of senior analysts to ensure compliance with requirements and objectives.
- Identify document present and assist in impact analysis for control deficiencies. Assist in the development of mitigation strategy.
- Establish and maintain relationships with process and control owners auditors and regulators.
- Ensure effective communication with both staff and management.
- Lead and develop a team; responsible for hiring coaching performance management training and development.
What youll need:
- 5 years of related experience in Internal Controls Public Accounting Internal Audit or similar field.
- Bachelors degree in related field required; Masters or MBA in related field preferred.
- Advanced knowledge of internal control analysis risk assessment methodologies Sarbanes-Oxley Section 302/402 and/or FRB reporting requirements COSO framework Institute of Internal Auditor (IIA) standards and/or generally accepted accounting principles.
- Entry to Intermediate level knowledge of general banking operations including deposit operations loan administration treasury management and/or other commercial banking products and services.
- Entry to Intermediate level knowledge of applicable regulatory and legal compliance obligations rules and regulations industry standards and practices.
- Advanced speaking and writing communication skills and ability to effectively interact with all levels within the Company.
- Advanced exceptional time management; detail oriented and proficient in Microsoft Office applications. Previous leadership experience preferred.
- Certified Public Accountant preferred.
- Occasional travel required.
Benefits youll love:
We offer all the important things youd want like competitive salaries an ownership stake in the company medical and dental insurance time off a great 401k matching program tuition assistance program an employee volunteer program and a wellness addition youll have the opportunity to bolster your business knowledge learning the ins and outs of how successful companies operate and manage their finances giving you invaluable hands-on experience to help grow your career!
About the company:
Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. Alliance Bank of Arizona Alliance Association Bank Bank of Nevada Bridge Bank First Independent Bank and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC. AmeriHome Mortgage is 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. Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities. 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 or call . When contacting us please provide your contact information and state the nature of your accessibility issue. We will only respond to inquiries concerning requests that involve a reasonable accommodation in the application process.
Western Alliance Bancorporation
Required Experience:
Manager
Key Skills
- Laboratory Experience
- Quality Assurance
- FDA Regulations
- ISO 9001
- Quality Systems
- Microbiology
- Quality Control
- cGMP
- Laboratory Information Management Systems
- QA/QC
- HACCP
- Manufacturing
