20 days old

Audit Manager-Finance

Federal Reserve Bank (FRB)
San Francisco, CA 94102
  • Job Code


Federal Reserve Bank of San Francisco

Audit Manager - Finance

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 mentoring and managing a team? 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, a seasonedAudit Manager Financewho will be responsible for developing a team who audits moderate to complex business environments including: Financial Management, Procurement, Human Resources, Enterprise Risk Management, Legal, Strategy & Communications, and central bank-specific functions including Supervision and Credit. You will also participate in strategic planning activities for the department including the development of the annual audit plan and setting department level objectives. As a valued advisor to management you will offer substantial insights on risks, effective practices, and efficiency recommendations.

Your people leadership expertise is instrumental for you to develop and lead a team of audit professionals responsible for planning, conducting, and documenting local District and System audits.

Highlights of Responsibilities:

  • Lead, mentor and develop a team of highly skilled auditors.

  • Serve as a strong knowledge source for a single audit team across multiple Bank operations.

  • Assist in developing the annual audit plan, execute and schedule audit engagements and other tasks approved in the 12-month audit plan.

  • Perform audit work, review the output of subordinates, and ensure the completion of special projects assigned to the team.

  • Ensure internal processes and governance are operating effectively to ensure reliability of compliance with procedures, regulations, financial reporting, laws and policies.

  • Participate in or lead System audits or workgroups

  • Conduct meetings and interact effectively with Audit management and all levels of Bank management.

  • Collaborate closely and gain exposure to other districts audit teams expand your networking/system

  • Serve as System audit liaison to the Subcommittee on Credit Risk Management

  • Develop and deliver training to local and system audit

Additional Responsibilities:

  • Complete annual business profile risk assessments for the Bank's operations and functions.

  • Assure timely and sufficient followup activity on issues reported by Audit and external parties.

  • Support preparation of material for Audit and Risk Management Committee and executive management, as requested.


  • Bachelors degree in Accounting, Finance, or related field.

  • Typically requires 7 + years of experience in the audit and compliance areas and 5+ years of management experience

  • A proven leader who mentors and develops employees to their full potential

  • Demonstrated knowledge of operational, business concepts and risk/fraud assessment practices

  • Extensive knowledge of internal control systems applicable to Bank operations and functions, preferred.

  • Ability to identify operational improvement needs and recommend solutions in multiple business areas.

  • Expert 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 frameworks.

  • Excellent consulting, interpersonal and communication skills, proven ability to establish collaborative team and client relationships

  • Proficient in the use of Microsoft Word, Excel, PowerPoint, Visio, and other computer assisted auditing software products.

Preferred Skills/Experience:

  • (CIA) Certified Internal Auditor, (CISA) Certified Information System Auditor, or (CPA) Certified Public Accountant

  • Demonstrates broadbased knowledge in various Bank functions, operations and Bank/Federal Reserve System policies


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, 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.

The Federal Reserve Bank of San Francisco is an Equal Opportunity Employer.

Full Time / Part Time

Full time

Regular / Temporary


Job Exempt (Yes / No)


Job Category


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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Posted: 2021-07-06 Expires: 2021-08-04
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Audit Manager-Finance

Federal Reserve Bank (FRB)
San Francisco, CA 94102

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