Senior Vice President, General Auditor
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About The Position
The Senior Vice President, General Auditor of the Federal Reserve Bank of Richmond, is responsible for the strategic leadership and oversight of Bank's Audit Department to ensure an independent evaluation of the adequacy, effectiveness and efficiency of the Bank's system of internal controls. In addition, the General Auditor influences the improvement of efficiency and effectiveness of internal controls, governance and risk management processes and, where there are interdependencies, with other Federal Reserve Banks. This role, which is independent of Federal Reserve Bank Richmond (FRBR) management structure, is accountable to the Audit and Risk Committee of the Bank's Board of Directors, reporting on the activities of the Audit department, including the results of audit work. A unique and significant aspect of the FRBR General Auditor position is the special role in auditing the functions of the Federal Reserve System's National Information Technology (NIT) organization which is located in Richmond. With NIT, the General Auditor position has a significant IT component, with impact that extends to all banks within the Federal Reserve System (FRS). While the Richmond Audit function is deployed across both financial/operational and IT audit activities, there is a large IT focus.
