Auditor

Company

Federal Reserve Bank of Boston

As an employee of the Boston Fed, you will work to promote sound growth and financial stability in New England and the nation.

You will contribute to communities, the region, and the nation by conducting economic research, participating in monetary policy-making, supervising certain financial institutions, providing financial services and payments, playing a leadership role in the payments industry, and supporting economic well-being in communities through a variety of efforts.

The Boston Fed is one of 12 Reserve Banks and we serve all or parts of Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont.

Our mission is accomplished through our Bank's values: diversity, equity and inclusion, innovation, integrity, and leadership.

This job is eligible for a hybrid schedule with some on-site work expected.

The individual is expected to reside in the 1st District unless you were given an exception.

This position is responsible for assisting in the performance of or coordinating moderately complex audits and other projects.

This position may also be responsible for leading less complex  audits and projects.

Principal Accountabilities


* Evaluate governance and risks and determine the effectiveness of controls regarding the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations, safeguarding of assets and compliance with applicable rules and regulations.


* Execute the approved audit program in accordance with established policies and standards under general supervision.


* Define appropriate scope and objectives, develop new or revise existing audit programs (as necessary) and prepare clear and concise work papers that document the audit tests performed and the conclusions drawn.


* Plan, execute and assure the satisfactory completion of audit tasks and responsibilities.


* Review, verify and analyze transactions, records, reports and procedures for accuracy and effectiveness.


* Identify and assess the impact of audit exceptions, make appropriate recommendations and present clear and convincing explanations of the issues with audit management and operating personnel.


* Support the preparation of  written reports to operations management at the conclusion of audit reviews.


* Appraise the adequacy of corrective action taken to address reported audit exceptions as necessary.


* Obtain and maintain a detailed knowledge base and awareness of activities in moderately-complex areas of assigned liaison coverage, review and analyze pertinent data, and assess the impact of changes.


* Develop/maintain audit programs and risk assessments for assigned areas of liaison coverage.


* Provide audit coverage to moderately-complex system development efforts and other projects, as required.


* Assist on System and local audit projects having the goal of improving the efficiency and effectivenes...