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Job Details

Operations Auditor/Sr Auditor

Company name
Federal Reserve Bank of San Francisco

San Francisco, CA

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Operations Auditor/Sr Auditor','254374','Federal Reserve Bank of San Francisco','CA-San Francisco','','Full-time','Regular','Exempt','Exempt','Experienced','','','Yes, 25 % of the Time','Day Job','','','Tier II - No Credit Check','Tier II - No Credit Check','','','','!*!Federal Reserve System

The Federal Reserve System (FRS), and its 12 District Banks located throughout the United States, is both a Private and a Public, Nonprofit Organization, whose objective is to: 1) Maximize Employment  2) Stabilize Inflation, and 3) Moderate long-term interest rates for its Citizens.  

Job Description

Are you looking for an opportunity to advance your professional auditor career?  Are you interested in learning more about the businesses of the Federal Reserve Bank of San Francisco and the larger Federal Reserve System?  Does working in a fast-paced, changing environment interest you?  If you love a challenge and have a passion for results, this position may be of interest to you!

The Audit Department is seeking an individual for our Operations audit team who is self-motivated and can work both independently and in a close team environment.  This position is responsible for planning, conducting and documenting operational and compliance audits; evaluating risks and controls, and formulating audit findings and recommendations.


Job Responsibilities

Serve 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 recommend solutions in moderate to complex business environments

Perform walkthroughs and flowchart operational processes, identify key control points, and develop applicable audit procedures

Establish 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

Perform fieldwork and prepare clear, concise, and persuasive documentation (workpapers, interim audit memos (IAMs), and reports for management review with minimal revisions

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

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

Ability to travel up to 30%','!*!Required Qualifications and Skills

The candidate should possess in-depth knowledge and understanding of information technologies, and must fulfill the qualification and skills requirements below.

Must be a United States Citizen, United States National, or hold a permanent resident status/green card with the intent to become a United States Citizen.

Proven experience with conducting multiple audits with high quality standards

Strong knowledge 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

Ability to give and follow instructions accurately and efficiently and being proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome

Ability to collect, analyze, and summarize operating information and trends

Strong analytical / critical thinking skills and ability to apply sound judgment when making decisions related to business activities of moderate to high complexity

Have a general understanding of information security, general IT controls, application controls, and technology risks for various hardware and software platforms

Strong negotiation and influencing skills

Excellent presentation, facilitation, and project management skills

Ability to listen, communicate, and influence others effectively through various mediums

Recognize the need for change, embrace new ways of thinking, and work in alignment with strategic goals.  Foster an environment of continuous improvement

Preferred Qualifications and Skills (Plus Required Qualifications and Skills above)

4 years of experience as an Auditor and/or Audit Consultant

Have current, professional certification(s) such as CIA / CISA or willingness to obtain within first year of employment

Public accounting firm experience desired


The Federal Reserve Bank of San Francisco is an Equal Opportunity Employer. Our people proudly reflect the diversity and ideas of the communities we serve and are strongly committed to employee development, providing ample opportunities to pursue advanced degrees, certifications, enroll in training courses, and attend conferences. ','Operations Auditor/Sr Auditor

Company info

Federal Reserve Bank of San Francisco

Company Profile

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