Western Alliance Bank · 9 hours ago
Financial Control Supervisor
Phoenix, AZ
Full-time
Onsite
Senior Level
5+ years expWestern Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation, and they are seeking a Financial Control Supervisor. This role involves planning, executing, and delivering test work on financial internal controls in compliance with SOX and FDICIA requirements, while also supervising staff and ensuring effective communication with management.
BankingFinanceFinancial Services
Responsibilities
Assist in the planning, execution, and delivery of test work on financial internal controls in compliance with Sarbanes-Oxley Act (SOX) and Federal Deposit Insurance Corporation Improvement Act (FDICIA) requirements
Evaluate the design and operational effectiveness of processes and controls
Assist in identifying root causes of identified issues to strengthen and/or improve controls
Responsible for overseeing and reviewing senior and staff level work, including reporting of the results of testing, projects and special assignments
Document Internal Controls Over Financial Reporting (ICOFR) and manage risk and control matrices
Maintain control system software (Workiva) for organized testing work papers
Supervise and participate with less experienced staff
Review work of senior analysts to ensure compliance with requirements and objectives
Identify, document, present, and assist in impact analysis for control deficiencies
Assist in the development of mitigation strategy
Establish and maintain relationships with process and control owners, auditors, and regulators
Ensure effective communication with both staff and management
Lead and develop a team; responsible for hiring, coaching, performance management, training and development
Qualification
Required
5+ years of related experience in Internal Controls, Public Accounting, Internal Audit, or similar field
Bachelor's degree in related field required
Advanced 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 to Intermediate level knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services
Entry to Intermediate level knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices
Advanced speaking and writing communication skills and ability to effectively interact with all levels within the Company
Advanced exceptional time management; detail oriented and proficient in Microsoft Office applications
Occasional travel required
Preferred
Masters or MBA in related field preferred
Previous leadership experience preferred
Certified Public Accountant preferred
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
Tim Boothe
Chief Operating Officer
Barbara Kennedy
CHRO, EVP
Recent News
2026-01-22
Morningstar.com
2026-01-09
Company data provided by crunchbase