Financial Control Supervisor

What You'll Do

As a Financial Control Supervisor, you will 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. You will evaluate the design and operational effectiveness of processes and controls, identify root causes of issues to strengthen and/or improve controls, and oversee and review senior and staff level work, including reporting of testing results, 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; aid in developing mitigation strategies.
• 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.

Financial Control Supervisor

City Scape

• 5+ years of related experience in Internal Controls, Public Accounting, Internal Audit, or a similar field.
• Bachelor’s degree in a related field required;
  Master’s or MBA 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 Auditors (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, regulations, industry standards, and practices.
• Advanced speaking and writing communication skills and ability to interact effectively 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.

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 401(k) matching program, tuition assistance, an employee volunteer program, and a wellness program. You will also 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.

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. Ameri Home 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 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