The St Louis Fed is one of 12 Reserve Banks serving all or parts of Missouri, Illinois, Indiana, Kentucky, Tennessee, Mississippi and Arkansas with branches in Little Rock, Louisville and Memphis. The St. Louis Fed’s most critical functions include: promoting stable prices and economic growth, fostering a sound financial system, providing payment services to financial institutions, supporting the U.S. Treasury's financial operations, and advancing economic education, community development and fair access to credit.
The role of a Senior Auditor is to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The Senior Auditor will possess a thorough knowledge of the audit profession, Bank processes and sound judgment. This role primarily leads and assists on system and district audits; including operational, financial, information technology, compliance, and project audits. Auditors also provide consulting services to the organization’s management and staff.
Perform and control the full audit cycle to evaluate the adequacy and effectiveness of controls within the organization’s governance, operations and information systems with a focus on controls related to information technology and project management.
Determine risk-based audit scope and develop plans and procedures.
Obtain, analyze, and evaluate business area documentation.
Confirm audit issues and make recommendations for improvement using independent judgment.
Prepare and present audit issues and reports that reflect the results of the audit.
Meet quality standards and audit project timeline.
Conduct follow-up activities to monitor management’s remediation efforts.
Understand the business area(s) assigned to perform on-going liaison activities, updating or creating documentation supporting that knowledge.
Develop and maintain productive team-oriented relationships through individual contacts and group meetings.
Demonstrate project management skills and maintain composure under pressure while multi-tasking to meet hour budgets, project deadlines, and minimize the impact of your schedule on others.
Communicate proactively and respectfully regarding roadblocks and issues with completing assignments as scheduled.
Demonstrate the ability to maintain strong professional relationships with audit clients, district audit staff, and system auditors.
Bachelor’s degree with major or specialized courses in: Accounting, Finance, Computer Science or other business related degree or commensurate experience
5+ years audit or related business experience
IT and project management audit related experience preferred.
A professional certification is preferred; including but not limited to a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), or a Project Management Professional (PMP)
Experience with Computer Assisted Audit Techniques a plus
Sound independent judgment, attention to detail, excellent analytical skills
Excellent communication skills, strong relationship management skills and ability to effectively work on teams.
Position requires US Citizen or lawful permanent resident with three or more years of US residency
Ranked as a Top Workplace, the Federal Reserve Bank of St Louis is committed to building an inclusive workplace, where employees’ diversity—in age, gender, race and ethnicity, sexual orientation, gender identity or expression, disability, as well as cultural traditions, religion, life experiences, education and socioeconomic backgrounds—are recognized as a strength. Embracing our diversity encourages employees to bring their valued perspectives to the table when generating ideas and solving problems, and promotes an environment where innovation and excellence thrive. Learn more about the Bank and its culture; check out our Careers Site.
The Federal Reserve Bank of St Louis is an Equal Opportunity Employer.