Internal Auditor
3 weeks ago
Company
Federal Reserve Bank of San Francisco
We are the Federal Reserve Bank of San Francisco—public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a stronger economy for all Americans. We are a community-engaged bank, and are committed to understanding and serving the vibrant, expansive communities of the Twelfth District. That means we seek and appreciate new perspectives. We respect people for what they do and for who they are. We build opportunities to learn and grow. When you join the SF Fed, you become part of a diverse team united in its purpose to promote an economy that works for everyone.
As the largest District by geography and size of economy, the importance our success cannot be understated. The Internal Audit group reports to the Audit and Risk Management Committee of the San Francisco Board of Directors. This promotes our independence and comprehensive audit coverage within the Bank, access to all Bank activities, information, records, property, and employees relevant to our audit work, and ensures adequate resources and appropriate consideration and awareness of audit recommendations. We do our work in partnership with leaders across the Bank by building our relationships and reputation with each and every interaction. History Made Daily. Be Part of the Story.
The Operations Audit Team travels occasionally to our branches within the district to perform on-site audit work. These offices include Los Angeles, Seattle, Phoenix, and Salt Lake City. Travel assignments are typically three to five days and occur on average one or two times each quarter.
This is a hybrid role and we ask that you live in commutable distance to our downtown San Francisco headquarters (Embarcadero), Los Angeles (downtown), or Salt Lake City, and be willing to be in office, two to three days per week on average.
Essential Responsibilities:
- Perform walkthroughs and flowchart processes, identify key controls, create and execute thorough testing methods to evaluate the adequacy of controls.
- Identify control improvement needs and recommend management actions.
- Prepare clear, concise, and persuasive work paper documentation in line with the Institute of Internal Auditors (IIA) International Standards.
- Perform follow-up activity on issues reported by Audit and other assurance provider.
- Become a knowledge source for Bank operations or functions by serving in the role of ‘Audit Liaison’. This role will allow you to create and maintain a positive and collaborative partnership with one or more business leaders in our district, develop a broad business perspective of Federal Reserve System functions and services, and to stay informed about business practices.
- Complete annual risk assessments for the assigned functions and provide input to the department's annual audit plan.
- Participate in local (District) and nationwide (System) workgroups.
Minimum qualifications:
- Bachelor's degree in Risk Management, Finance, Accounting, or related field or equivalent experience.
- Typically requires two or more years of experience as an Internal Auditor and/or Internal Audit Consultant.
- Effective written and verbal communication skills to prepare clear, persuasive audit work papers, and communicate audit results including observations.
- Excellent presentation, facilitation, and project management skills.
- Ability to listen, communicate, and influence others effectively through various mediums.
- Ability to flowchart processes, identify key controls, and develop applicable audit procedures.
- Knowledge of the Institute of Internal Auditor's International Professional Practices Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment and IT Control frameworks.
- Knowledge of operational and business concepts and risk (including fraud) assessment practices.
- Ability to establish collaborative team and audit client relationships including negotiation and influencing skills.
- Proficient in the use of Microsoft Word, Excel, PowerPoint, and Visio.
- Willing and able to travel as needed for the role once or twice per quarter.
- Must be a US Citizen or Green Card holder with the intent to become a US Citizen.
Preferred Skills/Experience:
- Professional audit certification such as Certified Internal Auditor (CIA) or commitment to obtain the CIA within the first two years of employment.
- Internal auditing experience within financial services and/or government agency.
- Knowledge of computer-assisted auditing and data analytics software.
- Solid understanding of internal control systems applicable to Federal Reserve Bank operations and functions.
LI-Hybrid
Base Salary Range: Min: $78,200 Mid: $101,700 Max: $124,900 (Location: San Francisco)
Final salary and offer will be determined by the applicant’s background, experience, skills, internal equity, and alignment with geographic a
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