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Job Title: Sr. Auditor

Job Location: CA
Job Description:

Essential Job Functions 


1.         Demonstrates a strong ability to execute assigned audit procedures 
accurately, timely, and with minimal supervision. 

2.         Supports the Head of Assignment by assisting with audit scoping, planning, 
evaluating, and reporting.

3.         Contributes to the completion of continuous monitoring activities for 
assigned auditable entities and escalates matters that may impact the timing of the 
next audit assignments.

4.         Prepares and updates risk assessments for assigned auditable entities for 
supervisory review.

5.         Validates the sufficiency and suitability of business corrective actions to 
address audit recommendations for supervisory review.

6.         Exhibits effective written and verbal communication skills with all levels of 

7.         Possesses an understanding of audit, risk, compliance, banking, and/or 
product knowledge

8.         Executes audit work in accordance with BNPP Inspection Generale and the 
Inspection Group policies and procedures. 

Required Education or Equivalent Experience 
•High School Diploma or GED required 
•Bachelor’s Degree in applicable and related field
•Required license(s) or certification(s) CIA, CISA, CPA, CAMS, and/or CRCM

Required Experience 


·         Minimum years of audit and /or risk experience: Typically 6+ years



Administrative/Technical Skills/ Other Information 


•           Primary focus of role is on day-to-day execution of assigned areas of audit 
responsibilities and demonstrates the ability to take on additional responsibilities.

•           Maintains current on industry developments affected areas of assigned 

•           Demonstratable strengths in one or more of the following:

•           Bank Audit Activities 

Banking laws and regulations; region and branch banking operations; asset and 
liability management; treasury (including derivatives); lending (including evaluation 
of loan loss reserve, syndication desk, and other real estate owned); expenditures; 
deposits; PC and telephone banking (including FCC requirements); related systems; 

•           Credit and Counterparty Activities

Commercial and industrial lending; commercial real estate; trade finance; consumer 
lending; financial statement analysis; loan underwriting and structure; valuation;  
highly-leverage transactions; accounting standards; Uniform Commercial Code; 
capital markets and other non-traditional credit areas including off-balance sheet 
credit risk; etc.

•           Enterprise Risk Management Activities

Enterprise Risk Management practices for large, complex banking organizations 
(LCBOs); capital management and planning;  stress testing; model risk governance 
and management; operational risk;  financial reporting (including FDIC and state call 
reporting requirements, GAAP, and SEC requirements); budgeting; cost accounting 
(including transfer pricing and cost allocation); incentive programs; etc.

•           IT Audit Activities 

Federal Financial Institutions Examination Council (FFIEC) and American National 
Standards Institute (ANSI) requirements; application development and 
maintenance; computer operations; technical services; communications; information 
security (including system access control software, firewalls and encryption); end 
user computing (including Internet, local and wide area networks, client server 
technology, and PCs); contingency planning; operating systems (including 
associated program products); database structures and access methods; system 
analysis and design; programming and data extract languages and techniques; etc.

•           Trust Audit Activities 

Common law and trust regulations; account administration (including ERISA 
requirements); operations; investment management; mutual funds (including SEC 
requirements); real estate; trust tax; financial reporting (including FDIC and state 
call reporting requirements, GAAP, and SEC requirements); related systems; etc.

•           Technology Support

Responsible for providing development and technical support on the key applications 
for the Inspection Group as well as acting as the primary technology liaison for the 
Inspection Group with the Bank and  Inspection Generale (IG).  The successful 
candidate will have a solid VBA development background, strong understanding of 
the Bank’s technical infrastructure, and a desire and aptitude to learn and deploy new 
technologies; etc.

Other Job Information

City: San Ramon
Salary Range: