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Federal Reserve Bank of Dallas

Audit Manager

dallas, TX

Check who can apply and the requirements below before continuing.

About this opportunity

Federal Reserve Bank of Dallas lists this Audit Manager opportunity in dallas, Texas. Review the employer’s description below for duties, qualifications and application requirements.

Job description

Company

Federal Reserve Bank of Dallas

Location: . If you need assistance or a reasonable accommodation, please notify your Talent Acquisition Consultant.

The Audit Manager will provide coaching, feedback, and development to direct reports. You will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank and system work groups. As the Audit Manager, you will have in-depth knowledge of assigned business areas, while also building strong relationships with assigned business areas and developing relationships across the district and system. This role reports to the Assistant General Auditor.

You Will

Provide coaching, feedback, development, and assesses performance for direct reports.

Participate in the development of the department`s strategic direction, policies and procedures, annual audit plan and budget, and ensures goals and objectives are achieved.

Provide input into the risk based annual audit plan, department resource allocation/utilization.

Solicit feedback from direct reports and incorporates in audit planning and resource allocation.

Maintain detailed awareness of status of assigned engagements and direct reports.

Work with management team to proactively adjust resource allocation/utilization.

Conduct or lead Audit staff in all phases of operational, financial and program/project/product audit engagements and maintains strong relationships across District business units.

Participate in and lead various Bank and Federal Reserve System groups and projects that may involve audit as well as non-audit business purposes.

Exhibit flexibility, professionalism, discretion, honesty and integrity in work at all times.

Perform aspects of ongoing internal quality assurance reviews.

You Have

Bachelor’s degree.

Certification as a Certified Internal Auditor, Certified Information Systems Auditor, Certified Public Accountant.

Experience in lead or supervisory roles or equivalent experience.

Demonstrated ability to objectively analyze and evaluate a system of internal controls in order to form a judgment. Appreciates the value of strong controls.

Proven ability to work collaboratively in business teams; strong interpersonal and relationship‑building skills; poised in difficult situations.

Strong meeting organization and facilitation skills; ability to present effectively with both technical and non-technical audiences, as well as governance groups. Exhibit advanced facilitation skills and communicate well in a range of situations.

Ability to partner with stakeholders in a flexible manner to enhance value, anticipate and resolve challenges, and recognize the value of building, maintaining, and enhancing stakeholder relationships.

Leads with integrity, demonstrating honesty and respect.

Equivalent education and/or experience may be substituted for any of the above requirements.

Our Benefits

Our total rewards program offers benefits that 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 plan

Paid vacation, holidays, and volunteer hours; flexible work environment

Generously subsidized public transportation and free parking

Annual tuition reimbursement

Professional development programs, training and conferences

And more…

Notes

This position may be filled at various levels based on candidate's qualifications as determined by the department.

This position requires access to confidential supervisory information and/or FOMC information, which is limited to "Protected Individuals" as defined in the U.S. federal immigration law. Protected Individuals include, but are not limited to, U.S. citizens, U.S. nationals, and U.S. permanent residents who either are not yet eligible to apply for naturalization or who have applied for naturalization within the requisite timeframe. Candidates who are permanent residents may be eligible for the information access required for this position if they sign a declaration of intent to become a U.S. citizen and pursue a path to citizenship and meet other eligibility requirements. In addition, all candidates must undergo an enhanced background check and comply with all applicable information handling rules.

The Federal Reserve Bank of Dallas is proud to be an Equal Opportunity Employer and is committed to ensuring equal employment opportunity to all applicants.

If you need assistance or an accommodation due to a disability, please notify your Talent Acquisition Consultant.

Full Time / Part Time

Full time

Regular / Temporary

Regular

Job Exempt (Yes / No)

Yes

Job Category

Internal Oversight & Governance Family Group

Work Shift

First (United States of America)

#J-18808-Ljbffr

Worksite address

dallas, TX, 75215, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

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