Disability Solutions - Phoenix, AZ

posted 9 days ago

Full-time - Mid Level
Phoenix, AZ
Administrative and Support Services

About the position

As a Senior Data Analytics Auditor at Western Alliance Bank, you will play a crucial role in supporting Internal Audit teams by developing and delivering data analytics that enhance audits, continuous monitoring, and testing of controls. This position involves collaborating with audit teams to identify opportunities for computer-assisted audit techniques (CAATs) and data analytics, assisting in department reporting, and supporting the long-term data strategy of the department.

Responsibilities

  • Advance the use of computer assisted audit techniques (CAATs) and data analytics by the department.
  • Collaborate with audit teams to identify CAATs and data analytic opportunities and design, develop, and deliver analytics in support of the department's annual plan, continuous monitoring, continuous auditing, and audit engagement processes.
  • Assist in the preparation of department reporting to executive management and the board.
  • Support the design and automation of key performance indicators (KPIs) and performance metrics, including performing analysis and developing reports.

Requirements

  • Bachelor's degree in a related field such as Internal Audit, Risk Management, or regulatory compliance.
  • 2+ years of direct, related experience in Internal Audit, Risk Management, or Regulatory Compliance.
  • Knowledge of general banking operations, including deposit operations, loan administration, and treasury management.
  • Knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards, and practices.
  • Experience in the development of Computer Assisted Audit Techniques (CAATs) and data analytics, and knowledge of supporting approaches and tools (Access, SQL, etc.).
  • Experience developing or supporting Key Performance Indicators (KPI), data analysis, and reporting.
  • Process improvement experience and orientation.
  • Knowledge of internal control analysis and risk assessment methodologies, COSO framework, Institute of Internal Auditors standards, FRB Supervisory Letter 13-1 standards, GAAP, and/or Sarbanes-Oxley requirements.
  • Entry level time management and organizational skills.
  • Strong communication skills, especially speaking and listening skills.

Nice-to-haves

  • Certified Information System Auditor (CISA) certification.
  • Certified Internal Auditor (CIA) certification.
  • Certified Public Accountant (CPA) certification.
  • Other audit, risk, or analytics designation.

Benefits

  • Competitive salaries
  • Ownership stake in the company
  • Medical and dental insurance
  • Time off
  • 401k matching program
  • Tuition assistance program
  • Employee volunteer program
  • Wellness program
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