Quality Auditor/Reviewer Clinician conducting reviews of clinical records for compliance and quality. Collaborating with staff for ongoing education and quality improvement initiatives.
About the role
- IT Auditor at Western Alliance Bank supporting various audits and assessing control effectiveness. Involves documenting processes and compliance with banking regulations.
Responsibilities
- Assist in assessing the design and operational effectiveness of controls within various audits
- Support execution of the department's annual audit plan
- Prepare for and attend process walkthrough meetings
- Document process narratives and test controls for adherence to bank policies and procedures
- Report to an Associate Audit Director
- Participate in audits in finance, banking operations, credit administration, risk management, and compliance disciplines
- Support the IT Audit Director, IT Associate Audit Director, and IT Audit Project Manager with audits across the organization
- Create audit documentation for process narratives and test the design and operating effectiveness of internal controls
- Respond to review notes generated by IT Audit Project Manager and IT Associate Audit Director
Requirements
- Bachelor's degree in related field required
- Entry level time management and organizational skills
- Entry level public speaking and written communication skills
- Certified Information Systems Security Professional or Certified Information Systems Auditor preferred
- Occasional travel required
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
- wellness program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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