Financial Control Manager
Company: Disability Solutions
Location: Phoenix
Posted on: April 19, 2024
Job Description:
Job Title:Financial Control ManagerLocation:CityScapeWhat you'll
do:The Manager - Financial Controls will assist in the planning,
execution and delivery on financial internal control test work in
compliance with 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
identifying root causes of identified issues to strengthen and/or
improve controls. This position is responsible for overseeing and
reviewing Senior and staff level work, including reporting of the
results of audits, projects and special assignments.What we are
looking for:
- Performs work under the direction of the Associate Director -
Financial Controls which can include individual or multiple audit
assignments and/or projects;
- Participates with and/or supervise less experienced auditors on
assigned audits;
- Documents the ICOFR process throughout the Company by managing
the comprehensive risk and control matrices/audit programs for
assigned process areas;
- Maintain audit software (Workiva) to provide a well-documented
and organized audit program and audit work papers;
- Coaches, trains, and develops auditing staff to upgrade their
knowledge. Reviews staff's work to ensure compliance with stated
requirements and objectives and PCAOB standards;
- Develops, presents and assists in finalizing noted ICOFR
deficiencies; identifying risk based issues and mitigation
strategies;
- Establishes & 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 profileWhat you need to have:
- Minimum five+ (5+) years of audit experience in the financial
services industry and/or public accounting required;
- 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;
- A self-motivated, results-oriented professional with experience
and success working in a collaborative environment;
- Ability to deal with complex problems involving multiple facets
and variables in non-standardized situations. Ability to define
problems, collect data, establish facts, and draw valid
conclusions;
- Exceptional organizational and time management skills;
- Undergraduate degree in Accounting, Finance, or Business
Administration or other relevant field required. A graduate degree
is a plus but not required;
- Two or more years of supervisory experience, direct or
indirect;
- Prior experience focusing on testing ICOFR processes;
- Professional certification of Certified Internal Auditor (CIA)
or Certified Public Accounting (CPA);
- 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 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, Phoenix , Financial Control Manager, Accounting, Auditing , Phoenix, Arizona
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