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Audit Manager - 23-00770

San Francisco, CA 94105

Posted: 03/24/2023 Job Category: Finance, Accounting, Auditing, Compliance Job Number: 19256142

Job Description

Primary Skills: Audit, Internal control systems, Financial reporting, Institute of Internal Auditor's International Professional Practices Framework (IPPF), Committee on Sponsoring Organizations (COSO), Enterprise Risk Management (ERM)
Contract Type: W2
Location: San Francisco, CA / Los Angeles, CA (Hybrid - 2-3 days once a week)
Duration: Fulltime
Salary: $122,600 to $159,100 per annum

TALK to a recruiter NOW: CONTACT Urvashi at (408) 512-2796
"Grow your skills by working with the best in the industry."

  • 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 including Board of Governors, Treasury, and other regulatory agencies.
  • Collaborate closely and gain exposure to other districts audit teams expand your networking/system, 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 follow-up 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.
CALL NOW: Urvashi at (408) 512-2796


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