Senior Audit Manager – Risk & Internal Controls

Federal Reserve Bank (FRB); Dallas (TX); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Healthcare options

401K match

Paid vacation and holidays

Public transportation subsidy

Annual tuition reimbursement

Professional development programs

Job summary

The Federal Reserve Bank of Dallas seeks an Audit Manager to coach and develop direct reports, lead audit engagements, and shape the department's risk-based plan. You will build strong relationships across districts and system groups while ensuring high standards of integrity and governance.

You will oversee performance assessments, allocate resources, and participate in bank and Federal Reserve System projects, contributing to a robust internal control environment and continuous improvement.

Qualifications

• Bachelor’s degree required.
• Certifications: CIA, CISA and CPA.
• Experience in lead or supervisory roles.
• Ability to analyze internal controls and governance.

Responsibilities

• Provide coaching, feedback, and development to direct reports.
• Act as manager-in-charge of audits and assist in plan development.
• Lead audits and participate in bank and system groups.
• Build relationships across districts and with stakeholders.
• Ensure integrity and adherence to internal controls and policies.
• Support ongoing quality assurance reviews.

Skills

Leadership

Collaboration

Facilitation

Communication

Education

Bachelor's degree

CIA Certification

CISA Certification

CPA Certification

Job description

The Federal Reserve Bank of Dallas seeks an Audit Manager to coach and develop direct reports, lead audit engagements, and shape the department's risk-based plan. You will build strong relationships across districts and system groups while ensuring high standards of integrity and governance.

You will oversee performance assessments, allocate resources, and participate in bank and Federal Reserve System projects, contributing to a robust internal control environment and continuous improvement.