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Audit Project Manager
Western Alliance BankAudit Project Manager leading audits and evaluating controls at Western Alliance Bank. Collaborating with department leaders and monitoring management action plans within audit methodologies.
About the role
Key responsibilities & impact- assist in the planning, execution, and reporting for various audits
- evaluate processes and controls for adherence to bank policies
- assist in completing root cause analysis for identified issues
- lead a team of Auditor(s) and Senior Auditor(s)
- work with audit leaders across the department
- meet regularly with department heads and business leaders to discuss audits
- support the Audit Director and Associate Audit Director with audits across the organization
- ensure compliance with audit methodology
- prepare audit planning documentation and risk & control matrix
- provide guidance and coaching to supporting staff throughout assigned audits
- draft clear and concise audit issues, ensuring root cause analysis is completed
- monitor progress made by management toward completing action plans
Requirements
What you’ll need- 5+ years of related experience in Internal Audit, Risk Management, Regulatory Compliance, Internal Audit, Risk Management, Regulatory Compliance, Internal Audit, Risk Management, Regulatory Compliance or similar field
- Bachelor's degree in related field required
- Previous leadership experience preferred
- Intermediate experience and knowledge in your assigned internal audit area
- Intermediate ability to deal with complex problems involving multiple facets and variables in non-standardized situations; define problems, collect data, establish facts and draw valid conclusions
- Intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices
- Intermediate time management and organizational skills; knowledge of data analytic tools preferred
- Intermediate knowledge of internal control analysis and risk assessment methodologies, COSO framework, Institute of Internal Auditor standards, FRB Supervisory Letter 13-1 standards, GAAP, and/or Sarbanes-Oxley Section 302/404 regulatory requirements
- Advanced speaking and writing communication skills
- Certified Public Accountant required
- Certified Regulatory Compliance Manager required
- Certified Anti-Money Laundering Specialist required
- Certified Internal Auditor; Credit Risk Certification (RMA), Certification in Control Self-Assessment (IIA) or Certification in Risk Management Assurance (IIA); preferred
- Occasional travel required.
Benefits
Comp & perks- 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
- a wellness program
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditrisk managementregulatory complianceroot cause analysisaudit methodologyinternal control analysisrisk assessment methodologiesdata analyticsCOSO frameworkGAAP
Soft Skills
leadershipcommunicationtime managementorganizational skillsproblem-solvingcoachingguidance
Certifications
Certified Public AccountantCertified Regulatory Compliance ManagerCertified Anti-Money Laundering SpecialistCertified Internal AuditorCredit Risk CertificationCertification in Control Self-AssessmentCertification in Risk Management Assurance