Auditor

Auditor

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Company Federal Reserve Bank of San Francisco

While the SF Fed is a Reserve Bank, we're not what you might expect. We're unreserved here. That means we seek new and diverse perspectives. We spark conversations and encourage debate. We build opportunity. We pursue careers that are true to ourselves. We are looking for people who want to help our country reach its full economic potential. When you join the SF Fed, you join a team of people working together to promote an inclusive economy that works for everyone.

At the Federal Reserve Bank of San Francisco, we believe in the diversity of our people, ideas, and experiences and are committed to building an inclusive culture that is representative of the communities we serve.

Are you passionate about learning about new projects and initiatives? Interested in an opportunity to partner with business areas, help provide strategic risk insight on their high priority objectives and initiatives? If yes - then read on!

We need you, Auditor - Operations, who will be responsible for conducting risk assessments and audits in moderate to complex business environments including, but not limited to, Cash Operations, Law Enforcement, Facilities Management, and Business Continuity. Responsibilities include planning, conducting and documenting operational and compliance audits including evaluating risks and controls, and formulating audit findings and recommendations. This role also serves as a knowledge source for one or more Bank operations or functions by serving in the role of Audit Liaison to identify process improvement needs and providing recommendations.

Highlights of Responsibilities:

• Serve as a knowledge source for one or more Bank operations or functions by serving in the role of Audit Liaison to identify operational improvement needs and recommend solutions in moderate to complex business environments.
• Perform walkthroughs and flowchart operational processes, identify key control points, and develop applicable audit procedures
• Build and maintain positive and collaborative client relationships across the Bank and Federal Reserve System.
• Demonstrate broad business perspective of Federal Reserve System functions and services; stays informed about business practices.
• Under supervision of a manager or more senior auditor, serve in the role of auditor-in-charge (AIC) to lead audits of low to moderate risk and complexity
• Perform fieldwork and prepare clear, concise, and persuasive documentation (work papers, recommendations, reports, etc.) for management review.
• Communicate audit results to bank management and business partners effectively
• Conduct effective meetings with Audit management and all levels of Bank management including Board of Governors, Treasury, and other regulatory agencies.

Additional Responsibilities:

• Complete annual business profile risk assessments for the Bank's operations and functions.
• Lead or participate in other district audits, System audits and/or workgroups
• Perform follow-up activity on issues reported by Audit and external parties

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of experience as an Auditor
• Shown experience with conducting multiple audits with high quality standards
• Solid understanding of the Institute of Internal Auditor's International Professional Practices Framework (IPPF); and the Committee on Sponsoring Organization (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks
• Strong analytical / critical thinking skills and ability to apply good judgment when making decisions related to business activities
• Have a general understanding of information security, general IT controls, application controls, and technology risks
• Excellent presentation, facilitation, and project management skills
• Ability to listen, communicate, and influence others effectively through various mediums
• Excel in an environment of continuous improvement, recognize and implement operational improvements, accept new ways of thinking, alignment with strategic goals

Preferred Skills/Experience:

• Have current, professional certification(s) such as CIA / CISA or willingness to obtain within first year of employment
• Public accounting firm experience desired

Effective October 1, 2021, all employees must be fully vaccinated against COVID-19 or qualify for an accommodation from the Bank's vaccination policy; the Bank will provide accommodations as required by law for individuals unable to be vaccinated due to medical condition or sincerely held religious belief.

Benefits:

We offer a wonderful benefits package including: Medical, Dental, Vision, Pre-tax Flexible Spending Account, Backup Child Care Program, Pre-Tax Day Care Flexible Spending Account, Paid Family Care Leave, Vacation Days, Sick Days, Paid Holidays, Pet Insurance, Matching 401(k), and a Retirement / Pension.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

At the SFFed, we believe in the diversity of our people, ideas, and experiences and are committed to building an inclusive culture that is representative of the communities we serve. The SF Fed is an Equal Opportunity Employer.

Full Time / Part Time Full time

Regular / Temporary Regular

Job Exempt (Yes / No) Yes

Job Category Audit

Work Shift First (United States of America)

The Federal Reserve Banks believe that diversity and inclusion among our employees is critical to our success as an organization, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. The Federal Reserve Banks are committed to equal employment opportunity for employees and job applicants in compliance with applicable law and to an environment where employees are valued for their differences.

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