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Operations Auditor I/II/III

San FranciscoFederal Reserve Bank (FRB)



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? 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 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

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