Federal Reserve Bank of Kansas CityProvides internal audit coverage of the operations and technology functions of the Federal Reserve Bank of Kansas City and its branch offices through liaison assignments and audits in order to provide management with an independent, objective assurance designed to identify control weaknesses and recommend improvement opportunities for Bank operations. Assists the Bank in meeting its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.Key Activities:
Lead all types of audit attentions, special reviews, and project coverage of the operational functions of the Bank. May also lead or assist on audit attentions of IT functions of the Bank.
Assist or lead audits, special reviews, and/or project coverage by performing the following tasks: assess risks associated with business area; establish audit scope and objectives; develop audit programs and assign resources; manage timelines; provide direction to audit assists through workpaper review and written and verbal feedback; maintain ongoing communications with the audit team, audit management, and client management; determine and communicate audit issues and recommendations to client management; determine if internal controls and processes are effective, and develop the overall audit opinion; and, prepare written audit reports. Prepare accurate, well-written work papers and audit observations for auditor-in-charge and/or audit management that are in compliance with Division policies and procedures and the International Standards for the Professional Practice of Internal Auditing.
Other key activities include: complete assigned work on audit attentions and other projects within established time; utilize automated audit tools to complete assigned audit work; conduct special projects important to the Audit Division or the District in meeting established goals and objectives; and, perform other duties as assigned.
Bachelor’s degree in closely related field, or an equivalent combination of education and/or directly related work experience.
Typically requires at least six years of internal audit or relevant business experience.
Certification is preferred in one or more of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Project Management Professional (PMP).
Occasional travel may be required.
Additional screenings may be required based on level of access.
Incumbent must be fully vaccinated against COVID-19, unless the Bank grants an accommodation based on a medical condition or sincerely held religious belief.
Certain eligibility requirements apply.
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We [Federal Reserve Bank of Kansas City] are committed to building a diverse workplace, and are continually striving to achieve this goal. As such, we provide equal employment opportunities regardless of race, color, religion, sex, gender identity and/or expression, national origin, age, disability, sexual orientation, or genetic information.
The Federal Reserve Bank of Richmond is the headquarters of the Fifth District of the Federal Reserve located in Richmond, Virginia. It covers the District of Columbia, Maryland, North Carolina, South Carolina, Virginia, and most of West Virginia excluding the Northern Panhandle. Branch offices are located in Baltimore, Maryland and Charlotte, North Carolina. Thomas I. Barkin became president of the Richmond Fed following the retirement of Jeffrey M. Lacker in April 2017.
The previous president, J. Alfred Broaddus, retired in 2004.