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Lead Auditor
1 week ago
Federal Reserve System St. Louis, United StatesWe are looking for several experienced auditors who will be responsible for leading and performing complex audits and projects. The positions require knowledge and understanding of audit standards, and IT standards and practices. The auditors will be responsible for developing an ...
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Head of Financial Accounting
4 days ago
Eclipse Technologies Pagedale, MO, United States FreelanceAre you interested in a new professional challenge that fits your personal circumstances and career development plan? Then you've come to the right place · At LHH Recruitment Solutions, we provide individualized advice for your next career step and accompany you as a holistic car ...
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Terra Nova Group Pasadena Hills, MO, United States FreelanceFor over 90 years, DEKRA has been one of the world's leading expert organizations for safety in transportation, at work, and at home. We provide qualified and independent services in the areas of vehicle inspections, damage assessment, industrial and construction testing, safety ...
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Operations Data Compliance Auditor
1 week ago
Equifax Saint Louis, United StatesThe Operations Data Compliance Auditor will define the compliance framework and partner with the Leadership team to identify Key Performance Indicators (KPIs). The KPIs will align with key company compliance objectives, adherence to FCRA guidelines, quality assurance, and service ...
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Exam and tax assistant
3 days ago
NovaTech Industries Oakville, United StatesAre you preparing for your tax advisor or auditor exam and looking for professional and financial support? Do you want to work in a modern and open law firm that is one of the leading consulting companies in Hamburg? Then we have the perfect position for you. · We are looking for ...
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Night Auditor
3 weeks ago
Midas Hospitality Saint Louis, United StatesNight Auditor- Hotel Indigo at the Arch: Saint Louis, MO 63101 · Midas Hospitality is recognized as one of the Top 100 U.S. Employers in 2021 (by MogulRecruiter). Ranking #30 for talent, #13 for diversity, #33 for best in minorities, #16 for blacks and #11 for women. · Start Your ...
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Schulte Hospitality Group Saint Louis, United StatesRISL-38108 · * Schulte Hospitality Group is seeking a dynamic, service-oriented Night Auditor to join our team SHG is an organization whose success is rooted in its service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our inte ...
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SR. Auditor
3 weeks ago
Insight Global St Louis, United StatesInsight Global is looking to add a Sr. Auditor to our distribution client's Internal Audit team. This person will be directly responsible for coordinating the day-to-day execution of audit planning, fieldwork, and reporting. Responsibilities involve leading or conducting projects ...
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Operations Director-Settlements-Reorg
1 week ago
Stifel Saint Louis, United StatesSummary · The Operations Director of Settlements and Reorg oversees the receipt and delivery of securities (domestic and foreign) and money and daily reconciliation of the money balances due to or from the clearing organizations or the depository with books and records. The Direc ...
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ESR Healthcare St Louis, United StatesExperience level: Mid-senior Experience required: 10 Years Education level: Bachelor's degree Job function: Finance Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No · JOB DESCRIPTION: · In the US market, is a leading provider of ...
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Manager/Senior Manager
1 week ago
Copeland Services St Louis, United StatesThe Senior Manager - Compliance, Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including financial policy & compliance, acquisition integration from compliance perspective, ERP/tool implementations, Sarbanes Oxley Act (SO ...
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Front Desk Supervisor
3 weeks ago
Midas Hospitality Saint Louis, United StatesFront Desk Supervisor- Hotel Indigo at the Arch · Midas Hospitality is recognized as one of the Top 100 U.S. Employers in 2021 (by MogulRecruiter). Ranking #30 for talent, #13 for diversity, #33 for best in minorities, #16 for blacks and #11 for women. · Start Your Journey with M ...
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Jr. Staff Accountant
1 week ago
Bunzl Plc. Saint Louis, United StatesThe Jr. Accountant will support the Accounting Manager in month-end closing process for the corporate office, including preparing and posting journal entries. · This position is based in St. Louis, MO and is hybrid in the office 3 days a week. · Responsibilities: · * Involved in ...
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Federal Reserve Bank St Louis, United StatesCompany · Federal Reserve Bank of St. LouisThe Supervision Division is looking for individuals with a background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist, you will assess bank's internal audit program including the effectiveness ...
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Lead Cyber
1 week ago
Spectrum St Louis, United StatesApply Now Email Job · Full Time · St Louis, Missouri · Posted 05/21/2024 · Business unit: Corporate-CCL · Areas of interest: Business Analysis, Finance and Accounting · Requisition Number: · FAU345 · JOB SUMMARY · This position is responsible for executing high quality au ...
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Audit Manager
6 days ago
St. Louis County, MO St Louis, United StatesSalary: $72, $109,220.80 Annually · Location : Clayton - St. Louis County, MO · Job Type: Full-Time · Remote Employment: Flexible/Hybrid · Job Number: · Department: Auditor · Opening Date: 05/22/2024 · Closing Date: 6/5/2024 11:59 PM Central · Description · Who We Are · ...
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Night Auditor
1 week ago
Midas Hospitality St Louis, United StatesNight Auditor - Aloft: St. Louis, MO · Midas Hospitality is recognized as one of the Top 100 U.S. Employers in 2021 (by MogulRecruiter). Ranking #30 for talent, #13 for diversity, #33 for best in minorities, #16 for blacks and #11 for women. · Start Your Journey with Midas Hosp ...
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Senior Manager
2 weeks ago
Copeland Saint Louis, MO, United StatesThe Senior Manager - Compliance, Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including financial policy & compliance, acquisition integration from compliance perspective, ERP/tool implementations, Sarbanes Oxley Act (SO ...
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Night Auditor
3 weeks ago
Midas Hospitality St Louis, United StatesNight Auditor- Hotel Indigo at the Arch: Saint Louis, MO 63101 · Midas Hospitality is recognized as one of the Top 100 U.S. Employers in 2021 (by MogulRecruiter). Ranking #30 for talent, #13 for diversity, #33 for best in minorities, #16 for blacks and #11 for women. · Start Yo ...
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Federal Reserve System St Louis, United States**Company** · Federal Reserve Bank of St. Louis · The Supervision Division is looking for individuals with a background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist, you will assess bank's internal audit program including the effecti ...
Lead Auditor - St Louis, United States - Federal Reserve System
Description
We are looking for several experienced auditors who will be responsible for leading and performing complex audits and projects. The positions require knowledge and understanding of audit standards, and IT standards and practices.The auditors will be responsible for developing an in-depth understanding of the relationship between the Federal Reserve and United States Treasury Division, and Federal Reserve policies, applications, governance, risks, and controls.
Additionally, the auditors will serve as relationship managers to key business areas, will develop and maintain a thorough understanding of the business area and serve as a connection for the business area to internal audit.
This position also acts as a key resource on strategic workgroups and projects.Responsibilities
Plan, lead and execute high-quality, complex audit engagements in accordance with established procedures with a high degree of independence and limited direction.
Direct, supervise and review work performed by assigned engagement team including providing feedback on auditor performance at the end of each engagement.
Direct supervision of up to 5 employees on an assignment while some larger engagements may involve collaborating and coordinating a larger team of auditors across the Federal Reserve.
Prepare written reports, identifying and assessing the impact of audit exceptions, providing appropriate recommendations, and presenting clear, logical explanations of issues to audit and business leaders.
Perform follow-up confirmation of deficiency remediation.Lead strategic projects, as assigned. Provide policy, application, governance, risk, and control insight to the audit community in support of audit initiatives.
Proficient in emerging audit tools, techniques, and practices, including data analytics.
Build and maintain a network of contacts throughout the Federal Reserve.
Promote a positive workplace environment of trust and respect by fostering a mindset of diversity and inclusion and modeling open and transparent communication.
Perform other duties as assigned.Qualifications
Bachelor's degree in information systems or accounting, or an equivalent combination of education and experience in relevant areas like Information Security, IT, Project Management, Treasury or Risk Management.
5+ years of audit or relevant experience; including preparing and reviewing work papers, summary memos and reports using data visualization to inform insights.
A CPA, CISA, CISSP, PMP or CISM certification is preferred.Adept at thinking critically, analyzing data from multiple sources and drawing valuable and applicable conclusions.
Strong written and verbal communication skills.
Supervision experience in a complex, team-oriented, and stakeholder-centric environment.
Cloud control and environment knowledge (e.g., Amazon Web Services, etc.) including understanding of 'as a Service' offerings, CI/CD pipelines and cloud infrastructure.
Knowledge of IT General Controls and audit methodologies for platforms, processes, systems, and controls as well as security frameworks like NIST and FISMA.
Ability to apply IT Security Best Practices knowledge to audit work.Knowledge of the IIA International Standards for the Professional Practice of Internal Auditing.
Candidates with less experience may be considered at a lower job grade or salary.
US Citizen or lawful permanent resident with three or more years of US residency.
Total Rewards
Bring your passion and expertise, and we'll provide the opportunities that will challenge you and propel your growth—along with a wide range of benefits and perks that support your health, wealth, and life.
In addition to competitive compensation, we offer a comprehensive benefits package that all brought together in a flexible work environment where you can truly find balance:Generous paid time off
Tuition & Training assistance/reimbursement
401(k) match & Annuity/Pension fund
Top-notch health care benefits
Child and family care leave
And more...
Ranked as the #2 Top Workplace in the St.
Louis Region, 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, and cultural traditions, religion, life experiences, education and socioeconomic backgrounds—are recognized as a strength.
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.The Federal Reserve Bank of St Louis is an Equal Opportunity Employer.
First (United States of America)
The Federal Reserve Banks believe that diversity and inclusion among our employees is critical to our success as an organization, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.
The Federal Reserve Banks are committed to equal employment opportunity for employees and job applicants in compliance with applicable law and to an environment where employees are valued for their differences.
Privacy Notice )Full Time / Part Time
Full time
Regular / Temporary
Regular
Job Exempt (Yes / No)
Yes
Job Category
Audit Family
Work Shift
First (United States of America)
The Federal Reserve Banks believe that diversity and inclusion among our employees is critical to our success as an organization, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.
The Federal Reserve Banks are committed to equal employment opportunity for employees and job applicants in compliance with applicable law and to an environment where employees are valued for their differences.
Privacy Notice )OUR BANK has one of the most recognizable brands around the world.
The Federal Reserve is the central bank of the United States—one of the world's most influential, trusted and prestigious financial organizations.
The Federal Reserve is charged with the important mission of promoting a strong economy and a stable financial system and fulfills this responsibility by formulating national monetary policy, supervising and regulating banks and bank holding companies, and providing financial services for banks and the U.S.
government.OUR PEOPLE are diverse in background and ideas, which allows for ongoing creativity and innovation. Ultimately, they are the ones who push our high-performance, exchange-driven culture forward.
Why Our People Choose Us:
There will always be room for personal growth
Our people are first
You'll find the right balance
Your responsibilities will be meaningful
We hope that you will be our future colleague.
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