Audit Project Manager - Finance Organization

Western Alliance Bancorp
Phoenix
Workplace: OnsiteFull timeFunction: Program & Project Management (PMO)Experience: 5+ yearsEducation: bachelorsSkills: ["Time management","Organizational skills","Public speaking","Written communication","Risk awareness"]

Plan, execute, and report on audits covering the Finance organization and related first- and second-line areas. Lead assigned audits in line with audit methodology, evaluating processes and controls, ensuring compliance with banking regulations, and supporting root-cause analysis for control improvements. Manage and review audit team workpapers, collaborate with co-source partners, and monitor management action plans through issue closure. Use audit software (Wdesk/Workiva) and provide status updates to supervisors.

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FursaFursa
Western Alliance Bancorp
Western Alliance Bancorp
2 months ago

Audit Project Manager - Finance Organization

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Plan, execute, and report on audits covering the Finance organization and related first- and second-line areas. Lead assigned audits in line with audit methodology, evaluating processes and controls, ensuring compliance with banking regulations, and supporting root-cause analysis for control improvements. Manage and review audit team workpapers, collaborate with co-source partners, and monitor management action plans through issue closure. Use audit software (Wdesk/Workiva) and provide status updates to supervisors.
Location: Phoenix
Workplace: Onsite
Employment Type: Full time
Job Function: Program & Project Management (PMO)
Seniority: Manager level

Key Responsibilities

  • •Assist with planning, executing, and reporting for assigned audits within audit methodology.
  • •Evaluate processes and controls for adherence to bank policies and compliance with federal and state banking regulations.
  • •Prepare audit planning documentation and risk & control matrices, delegate testing, and may test higher-risk or complex controls.
  • •Draft audit issues and reports with completed root cause analysis, and help create management action plans and monitor remediation progress.
  • •Lead and develop a team, including hiring, coaching, performance management, training, and development.
Travel: Low travel

Pay and Benefits

Perks:Health InsuranceDental401kTuition AssistanceWellness StipendPaid Leave

Key Requirements

  • •5+ years of relevant experience covering auditing the Finance organization and related areas.
  • •Relevant professional certifications required (CPA, CFA, or CIA).
  • •Bachelor’s degree required.
  • •Knowledge of applicable regulatory and legal compliance obligations and industry standards.
  • •Strong time management, organizational skills, and written and public communication.
Experience:5+ yearsFinancial servicesInternal audit
Education:Bachelor's
Skills:Time managementOrganizational skillsPublic speakingWritten communicationRisk awareness
Certifications:CPACFACIA
Tech Stack:WdeskWorkivaData analytics

Company Brief

Western Alliance Bancorp
Bank holding company that provides commercial banking, mortgage banking, treasury management, and specialized financial services through its Western Alliance Bank subsidiaries. Serves businesses, real estate clients, and consumers across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Phoenix, United States
Founded: 1994
WebsiteLinkedIn