Senior Vice President and General Auditor
| Company | The Federal Reserve System |
|---|---|
| Location | Dallas, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Expert or higher |
Requirements
- Bachelor’s degree in business administration, finance, accounting, or equivalent field required.
- Graduate education, such as MBA is preferred.
- Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation is highly preferred.
- A minimum of ten (10) years of audit management or similar experience with a proven track record of providing high-quality services and driving innovation for continuous improvement to processes.
- Five (5) years of executive leadership experience, with strong executive presence and negotiation skills to influence and facilitate positive outcomes.
- Knowledge of the Federal Reserve System, industry control frameworks such as COSO Enterprise Risk Management Framework and NIST Cybersecurity Framework, is desired.
Responsibilities
- Responsible for the strategic leadership and oversight of the Bank’s Audit Department to ensure an independent evaluation of the adequacy, effectiveness and efficiency of the Bank’s system of internal controls.
- Influences the improvement of the quality and performance of governance and risk management practices through planning and executing all internal audit activity for the Bank.
- Employs a risk-based approach that supports organizational strategy, innovation, and continuous learning.
- Accountable to the Audit Committee of the Bank’s Board of Directors, reporting on the activities of the Audit department, including the results of audit work.
- Establishes and maintains effective relationships with external partners, internal stakeholders at all levels, across the Federal Reserve Banks, Board of Governors, and with the Dallas Fed’s Board of Directors.
Preferred Qualifications
- Graduate education, such as MBA is preferred.
- Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation is highly preferred.
- Knowledge of the Federal Reserve System, industry control frameworks such as COSO Enterprise Risk Management Framework and NIST Cybersecurity Framework, is desired.