Senior Audit Manager - Risk & Controls Leader & Coach

Federal Reserve Bank of New York; Dallas (TX); On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Comprehensive healthcare options

401K match

Pension plan

Paid vacation and holidays

Public transportation subsidy

Annual tuition reimbursement

Professional development programs

More benefits

Job summary

The Federal Reserve Bank of Dallas is seeking an Audit Manager to lead audits and develop the department's strategic plan and budget. You will coach and assess staff, allocate resources, and maintain strong relationships with business units across the district and system.

You will work with management to adjust resources, lead various groups, and ensure high standards of internal control, governance, and integrity in all activities.

Qualifications

• Bachelor’s degree.
• Certifications as a CIA, CISA or CPA.
• Experience in lead or supervisory roles or equivalent.
• Ability to analyze internal controls to form judgment.
• Value strong controls and governance.
• Collaborative posture and relationship-building skills.
• Strong facilitation and audience-facing presentation skills.
• Ability to partner with stakeholders and maintain integrity.

Responsibilities

• Provide coaching, feedback, development, and assesses performance for direct reports.
• Develop department strategy, policies, annual audit plan and budget; ensure goals are achieved.
• Input into risk-based annual audit plan and allocate resources.
• Solicit feedback from staff and adjust audit planning/resources accordingly.
• Monitor status of engagements and manage direct reports.
• Lead audits across operational, financial, and program/project areas; collaborate across districts.
• Participate in Bank and Fed system groups/projects; maintain professionalism and integrity.

Skills

Leadership/management

Audit planning

Risk assessment

Internal controls analysis

Stakeholder relationship building

Facilitation/presentation

Education

Bachelor's degree

Certified Internal Auditor

Certified Information Systems Auditor

Certified Public Accountant

Job description

The Federal Reserve Bank of Dallas is seeking an Audit Manager to lead audits and develop the department's strategic plan and budget. You will coach and assess staff, allocate resources, and maintain strong relationships with business units across the district and system.

You will work with management to adjust resources, lead various groups, and ensure high standards of internal control, governance, and integrity in all activities.