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Audit Manager/Director

Company: Federal Reserve Bank
Location: Atlanta
Posted on: March 28, 2020

Job Description:

As an employee of the Atlanta Fed, you will help support our mission of promoting the stability and efficiency of the U.S. economy and financial system. Your work will affect the economy of the Southeast, the United States, and the world. The work we do here is important, and how we do it is just as important as what we do. We live our values of integrity, excellence, and respect every day. We do the right thing, we do things right, and we treat people right. A career at the Federal Reserve Bank of Atlanta gives you the chance to do work that touches lives and helps communities prosper.Position Summary:**You will direct the activities of a major section of the Audit Department and will also manage a specific department team(s). With your leadership, your team will assess the condition of operations, evaluate risk, and oversee the communication of findings to Bank management and the Audit Committee. You will develop and ensure execution of the departments annual business plan based on the risk analysis methodology and staffing analysis; oversee the departments administration and control responsibilities including budgeting and reporting processes; and develop and ensure policy and compliance procedures. You will oversee staff training, development and succession planning and manage personnel administration in the department; and lead and influence Federal Reserve System projects. You will report to the Assistant Vice President, Assistant General Auditor.Key Responsibilities:**Provide strong management and leadership of financial, operational, and IT audit activities, IT application reviews, liaison activities, and other projects for those Bank operations/functions assigned, based on risk, to achieve most efficient use of staff consistent with strategic direction. Your team will assess the overall condition of assigned Bank operations key risks, emerging trends, and governance issues and communicate relevant issues to Bank management and the Audit Committee. You will provide ongoing communications with Bank management, senior officers, Audit Committee members, and external parties regarding risk management and governance issues.Oversee the departments administration and control tasks including budgeting and reporting processes; and develop and ensures compliance with procedures. Evaluate current auditing methodologies and strategies and implement changes and improvements. Direct the departments analytical and administrative business including resource and financial budgets, reporting to external parties, and reporting to the Audit Committee.Demonstrate a broad knowledge of the organization's businesses and apply this knowledge to projects in their area of expertise. Ensure compliance throughout the department with relevant standards (e.g. IIA standards) and multiple Bank policies and procedures. Demonstrate in-depth knowledge of industry initiatives such as COSO, Sarbanes Oxley, ERM and Corporate Governance.Direct and may influence activities associated with Federal Reserve System projects.Provide leadership development for your team and develop the department's succession plan. Manage the performance of your direct reports (i.e., assignment of work, evaluations of performance, performance counseling and adherence to time budgets) and resolve workflow issues and training needs. Manage resource allocation and personnel related issues, including the hiring, promoting, and termination of employees. Also responsible for planning of salary and incentive plans.Assist with the strategic activities of multiple department initiatives and activities (e.g. business plan succession planning, audit committee) of the Audit Department. Help develop and ensure execution of the department's annual business plan based on the results of the risk methodology and staffing analyses. Direct the execution of your sections of the business plan.Oversee special investigations at the request of Senior audit management, Bank management, or external parties.Education:Bachelor's Degree preferredExperience:5 or more years preferredKnowledge Area/Technical Skills/Certifications and Licenses:AccountingInformation TechnologyBusiness OperationsCIA, CISSA, CPA, or other related certification requiredOurtotal rewards programoffersbenefitsthat are the best fit for you at every stage of your career:Comprehensive healthcare options (Medical, Dental, and Vision)401K match, and a fully funded pension planPaid vacation and holidays; flexible work environmentGenerously subsidized public transportationAnnual tuition reimbursementProfessional development programs, training and conferencesAnd moreThis is not necessarily an exhaustive list of all responsibilities, duties, performance standards or requirements, efforts, skills or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed when circumstances change (e.g. emergencies, rush jobs, change in workload or technological developments).The Federal Reserve Bank of Atlanta is an equal opportunity employer.// Organization: *Federal Reserve Bank of Atlanta Title: Audit Manager/Director Location: GA-Atlanta Requisition ID: 263659

Keywords: Federal Reserve Bank, Atlanta , Audit Manager/Director, Executive , Atlanta, Georgia

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