Senior Financial Control Analyst
Company: Disability Solutions
Location: Phoenix
Posted on: October 24, 2024
Job Description:
Job Title:Senior Financial Control AnalystLocation:CityScapeWhat
you'll do:The Senior Financial Control Analyst ("FCSA") will be
responsible for executing and delivering test work on financial
internal controls in compliance with the Sarbanes Oxley Act and
FDICIA requirements (together "ICOFR"). The individual will
evaluate the design and operational effectiveness of processes and
internal controls for adherence to ICOFR requirements. The position
will assist in identifying and assessing root causes of identified
issues to strengthen and/or improve controls. This role reports to
the Associate Director of Financial Control and will interact
frequently with key stakeholders across the Company from the front
line business operations, to support service groups and the
technology department. The FCSA will partner with departments
across the organization to formally document and test the ICOFR
process. This position is also responsible for communicating the
status of the internal controls process to management including
control deficiencies identified and the plan for resolution.What we
are looking for:
- Performs work under the direction of the Financial Control
Manager which can include individual or multiple assignments and/or
projects;
- Documents the ICOFR process throughout the Company by updating
comprehensive risk and control matrices/programs for assigned
process areas;
- Performs detailed test work on the ICOFR process including
performing walk-throughs and tests of operating effectiveness on
key controls;
- Maintains a current log of any observations and deficiencies
noted throughout the annual ICOFR testing project, including their
current remediation status;
- Maintains SOX software (Workiva) to provide a well-documented
and organized SOX program and testing work papers;
- Follows up on the disposition of exceptions;
- Develops an understanding of the business and industry,
organizational structure, and regulatory environment;
- Establishes and maintains relationships with the Company's
staff and management as well as external auditors through periodic
and effective communication to facilitate proactive assessment of
the Company's risk profile.What you need to have:
- Strong organizational, communication and interpersonal skills
in order to work with all levels of management are required
- Must be effective at communicating issues through written
reports, verbal discussions and presentations;
- Exceptional organizational and time management skills;
- Undergraduate degree in Accounting, Finance, or Business
Administration or other relevant field required;
- Minimum two+ (2+) years of experience in Internal Controls,
Internal Audit, and/or public accounting required. Experience in
the financial services industries is a plus.
- Professional certification of Certified Internal Auditor (CIA)
or Certified Public Accounting (CPA) or working towards one of
those certifications is a plus.
- Detail-oriented and proficient in Microsoft Office
applications;
- Working knowledge of internal control analyses and risk
assessment methodologies, COSO framework, Institute of Internal
Auditor (IIA) standards, FRB Supervisory Letter 13-11 standards,
generally accepted accounting principles, and/or Sarbanes-Oxley
Section 302/402 requirements;
- Ability to travel regionally up to 20%.Benefits you'll love:We
offer all the important things you'd 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
program. In addition, you'll 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
HR@westernalliancebank.com or call 602-386-2488. 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
Keywords: Disability Solutions, Sun City , Senior Financial Control Analyst, Accounting, Auditing , Phoenix, Arizona
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