Western Alliance Bank · 4 days ago
Senior Financial Control Analyst
Phoenix, AZ
Full-time
Onsite
Mid, Senior Level
3+ years expWestern Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. They are seeking a Senior Financial Control Analyst to execute and deliver test work on financial internal controls in compliance with regulatory requirements and to evaluate the design and operational effectiveness of processes and internal controls.
BankingFinanceFinancial Services
Responsibilities
Perform audit assignments and projects under the direction of the Financial Control Manager. Document the ICOFR process by updating risk and control matrices/audit programs
Conduct detailed test work on the Internal Control Over Financial Reporting (ICOFR) process, including walk-throughs and tests of key controls. Maintain a log of observations and deficiencies, tracking their remediation status
Develop an understanding of the business, industry, organizational structure, and regulatory environment. Establish and maintain relationships with staff, management, and external auditors through effective communication
Provide mentorship and guidance to junior accounting staff
Qualification
Required
3+ years of related experience in Internal Controls, Public Accounting, Internal Audit, or similar field
Bachelor's degree in related field required
Intermediate knowledge of internal control analysis, risk assessment methodologies, Sarbanes-Oxley Section 302/402 and/or FRB reporting requirements, COSO framework, Institute of Internal Auditor (IIA) standards, and/or generally accepted accounting principles
Entry level knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services
Entry level knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices
Advanced proficiency in Microsoft Office applications
Intermediate speaking and writing communication skills and ability to effectively interact with all levels within the Company
Occasional travel required
Preferred
Masters or MBA in related field
Certified Public Accountant
Certified Internal Auditor
Benefits
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
Company
Western Alliance Bank
Western Alliance Bank is a banking firm that offers commercial and business banking solutions.
Founded in 1994Phoenix, Arizona, USA
1001-5000 employees
H1B Sponsorship
Western Alliance Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (42)
2024 (30)
2023 (49)
2022 (28)
2021 (13)
2020 (10)
Funding
Current Stage
Public CompanyTotal Funding
$400M2025-11-19Post Ipo Debt· $400M
2005-06-30IPO
Leadership Team
Vishal Idnani
Chief Financial Officer
Tim Boothe
Chief Operating Officer
Recent News
2025-12-12
Company data provided by crunchbase