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Financial Auditor

Company: Federal Reserve Bank San Francisco
Location: San Francisco
Posted on: March 28, 2020

Job Description:

Financial Auditor Federal Reserve Bank of San Francisco CA-San Francisco Full-time Regular Exempt Experienced Yes, 15 % of the Time Day Job Not Evaluated 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. Who We Are: The Internal Audit Function within the Federal Reserve Bank of San Francisco assists the Bank's Board of Directors and senior management, with its fiduciary responsibilities, by assessing the adequacy and effectiveness of the controls within Bank business areas over financial reporting, effectiveness and efficiency of operations, compliance with laws and regulations, and the adequacy of the Bank's risk management and governance processes. 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? Are you interested in a job opportunity that will allow you to make a difference? 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 Financial Management 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 financial, operational and compliance audits; evaluating risks and controls, and formulating audit findings and recommendations. Job Responsibilities: - Lead and/or participate in audits and reviews of the Federal Reserve System operations both locally within the 12th District and also at other Reserve Banks System-wide - Perform risk assessments of financial management and operation business areas such as Finance, Accounting, Procurement, Human Resources, Risk Management, etc. - Document and execute audit work papers in a clear, concise, and complete manner - Determine the effectiveness of governance, risk management, and control processes - Analyze conditions, identify efficiency and effectiveness opportunities, and make recommendations in moderate to complex business environments - Perform follow-up activities on planned corrective actions taken by Bank business areas in response to audit issues and recommendations - Demonstrate audit acumen and delivery by executing high quality audit services in an independent, objective manner in accordance with the IIA International Professional Practices Framework - Develop and maintain effective working relationships with stakeholders, including business clients, the System Audit Community, the Audit Committee, and external parties - Serve as a liaison and valued advisor to one or more Bank business areas - Complete assigned duties timely and accurately Required Qualifications and Skills The candidate should possess in-depth knowledge and understanding of risks and controls, and must fulfill the qualification and skill requirements below. - Recent graduate to 4+ years of experience conducting financial and/or operational audits - A BS/BA in Accounting, Audit, Business, or related field - Excellent organizational skills with demonstrated ability to multitask - General knowledge of financial and/or operational business processes, policies, and procedures - Strong written and verbal communication skills; listen, communicate, and influence others effectively through various mediums in a respectful manner - Exercise critical thinking, sound logic and rationale in decision making and problem solving; considers multiple aspects in assigning significance and priority - Self-motivated; willing to bring new ideas to the table and propose creative approaches for performing tasks more efficiently and effectively - Leverage technology, automated audit tools and data analytics to provide insightful perspectives and deliver high quality audit services - 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. Preferred Qualifications and Skills (Plus Required Qualifications and Skills above) - Professional certification such as CPA, CIA, CISA. - Public accounting experience desired. Work Hours and Conditions: - 8:00 AM to 5:00 PM (PST), Monday - Friday. - Ability to travel up to 15% At the Federal Reserve Bank of San Francisco, we offer a wonderful employee benefits package including: Medical, Dental, Vision, Pre-tax Flexible Spending Account, Backup Child Care Program, Pre-tax Day Care Flexible Spending Account, Vacation Days, Sick Days, Paid Holidays, Pet Insurance, Transit Subsidy, Matching 401(k), and a Retirement / Pension. 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.

Keywords: Federal Reserve Bank San Francisco, San Francisco , Financial Auditor, Accounting, Auditing , San Francisco, California

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