Senior Internal Auditor – Local & System Audits

Federal Reserve Bank of Philadelphia

Philadelphia (Philadelphia County)

On-site

USD 90,000 - 130,000

Full time

33 hours ago
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Benefits offered by this job

Medical insurance
401k/Thrift Plan
Pension Plan
Paid vacation/sick time
Commuter allowance
Tuition reimbursement
Parental Leave
Onsite fitness center
Onsite cafeteria

Job summary

The Federal Reserve Bank of Philadelphia seeks an experienced auditor to lead and perform complex local and System engagements as an Auditor-in-Charge (AIC) or assistant, reporting to the Audit Manager. You will supervise auditors and collaborate with Bank management to evaluate controls, risk, and governance processes.

This role requires at least 4 years of relevant experience, a Bachelor's degree in a related field, and professional certifications in Auditing, Accounting, or IT.

Qualifications

  • 4+ years of relevant work experience (preferably in public accounting, internal audit, consulting or controls/compliance).
  • Bachelor's degree in a related field is required.
  • Professional certification related to Auditing, Accounting, or Information Technology required.

Responsibilities

  • Plan and execute complex local and System engagements as an AIC or assistant.
  • AIC responsibilities include planning, executing and reporting audit activities, communicating with Bank management, supervising auditors, and completing evaluations.
  • As an assistant, participate in engagements with minimal oversight and strengthen relationships with operations management.

Skills

Auditing
Internal controls
Certifications
Financial analysis
Communication

Education

Bachelor's degree in related field

Job description

The Federal Reserve Bank of Philadelphia seeks an experienced auditor to lead and perform complex local and System engagements as an Auditor-in-Charge (AIC) or assistant, reporting to the Audit Manager. You will supervise auditors and collaborate with Bank management to evaluate controls, risk, and governance processes.

This role requires at least 4 years of relevant experience, a Bachelor's degree in a related field, and professional certifications in Auditing, Accounting, or IT.

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