Federal Reserve Bank Associate/Intermediate/Senior - IT Internal Auditor in Cleveland, Ohio

/The Federal Reserve Bank of Cleveland is part of the nation’s central bank. We’ve provided many opportunities for professional growth during our history.

For seventeen years in a row, we’ve been named “One of Northeast Ohio’s Best Places to Work” by North Coast 99. This prestigious award honors organizations with outstanding employment practices, including compensation, benefits, training, recruitment, retention, community services, and employee communications.

At our state-of-the-art Cleveland Office we are seeking innovative thinkers with vision to build the framework that will carry the Bank into the future. Join our team!/

Associate/Intermediate/Senior - IT Internal Auditor Audit Department

Position Summary:

An exciting opportunity exists within The Federal Reserve Bank of Cleveland to serve as an Associate, Intermediate or Senior IT Auditor. The successful candidate will be responsible for leading or performing audits to provide management with independent assurance that appropriate controls are in place and functioning as intended by performing operational, technical, application, and system development life cycle audits. The Ideal candidate will have some experience with IT and Operational auditing.

Essential Accountabilities

  • Plans and leads moderately-complex IT and operational audits. Coordinates and monitors, individual team member assignments and serves as liaison between the client and audit team. Guides the audit team in interpreting assignments.

  • Collects, examines and critically analyzes data and information of manuals, policies, reports, financial statements, and other written materials to identify risks and assess performance and compliance.

  • Conducts meetings and interviews with Bank management and personnel to assess how effectively controls are functioning in a specific area.

  • Provides counsel and follow-up to management on outstanding findings; conducts follow-up testing; updates open findings records; and recommends closing findings when conditions are addressed.

  • Prepares audit reports and communicates summary of audit findings.

  • Consistently demonstrates use of critical thinking and judgment skills through identifying vital questions and problems, formulating them clearly and precisely; gathering and assessing relevant information, using abstract ideas to interpret it effectively. Derives well-reasoned conclusions and solutions, testing them against relevant criteria and standards; thinks open-mindedly within alternative systems of thought, recognizing and assessing, assumptions, implications, and practical consequences.

  • Serves as liaison to moderately complex bank functions to maintain awareness of current events and emerging risks, and uses information to inform audit planning or changes to business risk profiles.

  • Leverages knowledge expertise to actively identify and propose unique risk based audit procedures for audit examinations.

  • Serves as audit liaison to moderately complex local and System-wide operational or technology development projects and task forces, providing clients with risk and control advice.

  • Actively participates as 4th District representative to System audit community competency centers, forums and projects to gain and leverage insights of emerging risks and best practices. Seeks opportunities to provide leadership or influence positive outcomes from the groups or projects.

  • Assists Federal Reserve Board Examiners and external auditors in examinations of the Bank and other Federal Reserve Banks.

  • Performs other duties as assigned or requested.

  • Adheres to the Bank's attendance policies through regular and prompt attendance.

    • Work hours: Full-time:Monday - Friday; Flexible work scheduling available
      Part-time:Hiring manager is open to a part-time work schedule consisting of 20-32 hours per week

Special Skills

Problem Solving Skills

  • Interpersonal communication: Requires communicating well with people at different levels, frequently sharing information with others while listening to and understanding their points of view.

  • Logical analysis: Requires thinking through and solving problems step by step, often looking beyond the obvious solution to a problem and digging deeper for the best solution.

Job Specifications :

  • Bachelor's degree

  • Associate Auditor Level: 1 years of related work experience; Intermediate Auditor Level: 3 years of related work experience; Senior Auditor Level: 7 years of related work experience

  • Recognized professional license and certifications include, but are not limited to:

  • Certified Internal Auditor (CIA)

  • Certified Public Accountant (CPA)

  • Certified Bank Auditor (CBA)

  • Certified Fraud Examiner (CFE)

  • Certified Information System Auditor (CISA)

  • Analytical skills

  • Written communication skills

  • Oral communication skills

  • Specialized, technical skills

Organization: *Federal Reserve Bank of Cleveland

Title: Associate/Intermediate/Senior - IT Internal Auditor

Location: OH-Cleveland

Requisition ID: 251873