Operational Auditor jobs in United States
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Western Alliance Bank · 10 hours ago

Operational Auditor

Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation, and they are seeking an Operational Auditor. In this role, you will assess the design and operational effectiveness of controls within various audits, support the execution of the annual audit plan, and prepare documentation while working closely with audit leaders across the department.

BankingFinanceFinancial Services
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H1B Sponsor Likelynote

Responsibilities

Support the Audit Director, Associate Audit Director and Audit Project Manager with audits across the organization and complete multiple audit assignments and/or projects
Understand risk management frameworks to help in internal control evaluation of audit assignments
Using the audit software (Wdesk/Workiva), create audit documentation for process narratives and test evaluate the design and operating effectiveness of internal controls to established policies & procedures as well as regulatory guidance
Respond to review notes generated by Audit Project Manager and Associate Audit Director, and provide conclusions and recommendations per audit methodology
Perform additional testing as determined to be necessary
Plan and perform test of validation for implemented management action plans
Assist in the closure of audit issues per audit methodology
Provide ad-hoc reports and status updates to supervisors
Comply with department annual training requirements and proactively draft and discuss performance goals with Associate Audit Director
Attend and participate in team, peer and one-on-one meetings

Qualification

Audit documentationRisk management frameworksGeneral banking operationsRegulatory compliance knowledgeCertified Public AccountantPublic speakingCertified Regulatory Compliance ManagerCertified Anti-Money Laundering SpecialistCredit Risk CertificationCertification in Control Self-AssessmentCertification in Risk Management AssuranceTime managementCommunication skillsOrganizational skills

Required

Bachelor's degree in related field required
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
Entry level time management and organizational skills
Entry level public speaking
Entry level speaking and writing communications skills

Preferred

Certified Public Accountant preferred
Certified Regulatory Compliance Manager preferred
Certified Anti-Money Laundering Specialist preferred
Credit Risk Certification (RMA), Certification in Control Self-Assessment (IIA), or Certification in Risk Management Assurance (IIA); preferred
Occasional travel required

Benefits

Competitive salaries
Medical and dental insurance
Time off
Great 401k matching program
Tuition assistance program
Employee volunteer program
Wellness program

Company

Western Alliance Bank

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Western Alliance Bank is a banking firm that offers commercial and business banking solutions.

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 Company
Total Funding
$400M
2025-11-19Post Ipo Debt· $400M
2005-06-30IPO

Leadership Team

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Tim Boothe
Chief Operating Officer
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Barbara Kennedy
CHRO, EVP
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Company data provided by crunchbase