Internal Audit, Senior Director

Federal Home Loan Bank of San Francisco in San Francisco, CA

  • Industry: Executive Management - Accounting/Finance
  • Type: Full Time
  • $118,925.00 - 129,030.00
position filled
Senior Director, Auditor Jobs in San Francisco, CA. Jobs. Jobs. Interviews. Internal Audit, Senior Director. 2.9 ?. Responsible for conducting reviews of complex Bank financial and operational activities under the direction of the Managing Director of Internal Audit. Assist in the annual planning process, supervision of the audit staff (including co-sourcing), and preparation and issuance of audit reports to executive management and the Board of Directors. Establish business relationships with leaders in line management and communicate with them regularly regarding risk assessments, audit results, and significant control matters. Minimal Travel.. Major Accountabilities:. Conduct audits in accordance with standards and expectations set forth in the Internal Audit Charter, Manual and Methodology.. Perform and provide staff with professional and technical expertise related to financial and operational audits to assess/evaluate the effectiveness of risk management procedures and governance processes.. Execute or supervise staff in conducting interviews and walk-throughs; identifying key risks and controls; drafting flowcharts and/or narratives, gathering evidence and performing testing; preparing and reviewing audit work papers that comply with IIA standards for content and quality; discussing and clearly communicating findings, observations and related risks with auditees throughout the process.. Draft written internal audit reports that clearly articulate the scope, objectives, issues, risk, impact, root cause, and practical, value-added recommendations for remediation.. Ensure timely delivery of regulatory and internal audit issue validation, including significant issues arising from management, risk management or outside consultants.. Identify opportunities to utilize data analytics techniques where appropriate.. Strive to build institutional knowledge of specific products and processes to become a subject matter expert.. Work collaboratively and develop strong relationships with business unit managers and executives.. Supervise, train and mentor staff/direct reports.. Skills/Knowledge:. Minimum of eight years audit experience with an accounting firm or in an internal audit role within the banking or financial services industry, including a minimum of 2 years of management experience.. Bachelor?s Degree in business, Finance, Accounting, or some other related field required. MBA or advanced degree in Accounting/Finance strongly preferred. CPA, CIA, or National Bank Regulator designation strongly preferred.. Familiar with corporate financial theory for investing, lending, borrowing, and capital structure. Demonstrated knowledge base in capital markets, derivative financial instruments, asset/liability management, and GAAP requirements of derivative financial instruments.. Working knowledge of the structure and operation of financial instruments including coupon bonds, mortgages, interest rate swaps, and options (embedded and explicit).. Working knowledge of accounting principles and Generally Accepted Auditing Standards.. Experienced in using a risk-based audit approach in evaluations of and recommendations for management processes.. Proven ability to influence change and effectively lead projects, collect/analyze data and develop/communicate recommendations.. Sound understanding of audit process/methodology and risk management.. Excellent analytical, verbal and written communication, exceptional interpersonal, and relationship building skills.. Able to manage multiple concurrent projects.. Strong negotiation and influencing skills.. Proven ability to provide leadership and develop self.. Appropriately balance independence and collaboration.. Able to operate PC-based software and/or automated database systems required. Demonstrated experience using Microsoft software and Adobe Acrobat desired.. Qualifications:. The Federal Home Loan Bank of San Francisco is an Equal Employment Opportunity employer and is committed to a diverse workforce. We value and actively seek to recruit, develop, and retain individuals with varied backgrounds and experiences reflecting the full diversity of the communities that we serve. It is the policy of the Bank to comply with all applicable laws concerning the employment of persons with disabilities.. Get alerts to jobs like this, to your inbox.. Glassdoor has millions of jobs plus salary information, company reviews, and interview questions from people on the inside making it easy to find a job that?s right for you.
FHLBank San Francisco ? San Francisco, CA
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