{"id":1976638,"url":"https://alion.io/job/frbservices-lead-auditor-senior-auditor","title":"Lead Auditor/ Senior Auditor","company":{"id":1757343,"name":"Federal Reserve Financial Services","domain":"frbservices.org","url":"https://alion.io/company/frbservices","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":21,"ghost_share":0.048,"stale_share":0.619,"repost_share":0.143,"time_to_fill_p50_days":28,"computed_at":"2026-11-05T05:54:30Z"}},"role":"Finance","role_family":"Finance","seniority":"lead","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Philadelphia, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":88000,"max_usd":196000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":600},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-06T21:37:20Z","employer_posted_date":"2026-10-06","last_verified_at":"2026-11-05T05:46:36Z","board_verified":true,"closed_at":null,"days_open":29,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":29},"description":"Company\nFederal Reserve Bank of PhiladelphiaThe Federal Reserve Bank of Philadelphia is one of the 12 regional Reserve Banks that, together with the Board of Governors in Washington, D.C., make up the Federal Reserve System. It helps formulate and implement monetary policy, supervises banks and bank and savings and loan holding companies, and provides financial services to depository institutions and the federal government. The Federal Reserve Bank of Philadelphia serves eastern and central Pennsylvania, southern New Jersey, and Delaware.This posting is a dual grade posting. Candidates who have a slightly lower level of experience, education, or qualifications may also be considered.\nThe Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting and other critical operations, effectiveness and efficiency of operations, compliance with policies, procedures, laws and regulations, and the adequacy of the Bank's risk management and governance processes.\nUnder limited supervision and oversight, this role provides internal audit coverage through a variety of assignments including but not limited to assisting or leading as Auditor-in-Charge (AIC) complex local and System audit work, project monitoring, special reviews and/or projects and liaison assignments.\nRepresent the department and the System Audit Community on workgroups and assist the Board of Governors (Board) or other agencies with reviews of other Reserve Banks.\nProvide independent, objective assurance and exercise professional skepticism designed to identify and assess control weaknesses and deficiencies and to recommend improvement opportunities.\nWhat You Will Do:\nReporting to the Audit Manager, you will plan and execute complex local and System engagements as an AIC or assistant.\nAIC responsibilities include but are not limited to planning, executing and reporting audit activities, communicating with multiple levels of Bank management, supervising auditors who may be of a higher grade level and completing audit evaluations.\nAs an assistant, participates in engagements with minimal oversight from AIC and management. Strengthen the department's relationship with operations management through liaison responsibilities and by responding to ad hoc requests.\nConduct analysis of the design and implementation of new business processes and new automated systems to ensure audit controls by walkthroughs or other methods.\nInvolved in the accomplishment of departmental goals and quality initiatives as a team leader or team member. Identify, analyzes, evaluates and documents information to achieve specific assignment objectives.\nParticipate in local and System training.\nRepresent the department by participating on Bank and System workgroups or committees.\nAssist the Board, other agencies, and other Reserve Bank audit departments with their reviews of internal audit and operations.\nOverarching responsibilities:\nMaintain compliance with The Institute of Internal Auditors Global Internal Audit Standards and Code of Ethics.\nComply with all other relevant department, Bank, and System policies and requirements.\nIdentify other tasks to further the department's mission and personal professional development as identified and approved.\nBe a valued advisor by establishing and maintaining working relationships with business area management, auditees, and external parties.\nFulfill job responsibilities in conformance with sound safety practices.\nWhat You Have:\nEducation and Experience:\nMinimum of 4 years relevant work experience (preferably in public accounting, internal audit, consulting or controls/compliance).\nBachelor's degree in a related field is required.\nProfessional certification related to Auditing, Accounting, or Information Technology required.\nCertifications may include; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Project Management Professional (PMP). Other relevant certifications may be considered.\nOther Requirements:\nUp to 5%-10% domestic travel. Sunday travel occasionally required.\nSubject to extended work hours to complete audit work and meet deadlines.\nFlexibility in scheduling remaining work hours outside the core window, subject to manager approval.\nThe salary grade for this position is: Dual grade 13/14. Final salary and offer will be determined by the applicant's background, experience and skills, as well as internal equity and alignment with market data.\nThe salary grade for this position is: Dual grade 13/14. Final salary and offer will be determined by the applicant's background, experience and skills, as well as internal equity and alignment with market data.\nWe offer a great benefits package that features:\nMedical (4 options), Prescription, Dental (3 options), and Vision Insurance with no waiting period\n401k/Thrift Plan with generous employer match\nEmployer-funded Pension Plan\nPaid Vacation/Sick Time & Holidays\nMonthly $200 Commuter Allowance\nFlexible Spending Accounts and Healthcare Spending Accounts\nFlexible Work Schedule available in most departments\nLife Insurance and Long Term Disability Insurance\nTuition Reimbursement (undergraduate and graduate)\nParental Leave\nFree onsite 24/7 Fitness Center including training classes, Peloton bikes and locker room / shower facilities\nOnsite Cafeteria & Coffee Shop\nAdditional Convenience Benefits, Discounts and More…\nAdditional Information:\nThe Federal Reserve Bank of Philadelphia takes your information privacy seriously. Federal Reserve Bank of Philadelphia staff will only email you from the “@phil.frb.org” domain or through the Workday system “”. If you are initially contacted by phone, feel free to request that the caller provide you with their email address to validate their identity. If you have any questions about the validity of someone who contacts you regarding this position, please email the Talent Acquisition team at .\nWe are an equal opportunity employer committed to hiring the best candidates and to providing equal employment opportunity to all persons without regard to race, color, religion, sex, pregnancy, national origin, age, genetic information, disability, military service, or any other basis protected by law.\nWe will ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application or interview process, to perform essential job responsibilities, and to receive other benefits and privileges of employment. If you need assistance or an accommodation due to a disability, please email us at .\nAll Federal Reserve Bank of Philadelphia employees must comply with the Bank's ethics rules, which generally prohibit employees, their spouses/domestic partners, and minor children from owning securities, such as stock, of banks or savings associations or their affiliates, such as bank holding companies and savings and loan holding companies. If you or your spouse/domestic partner or minor child own such securities and would not be willing or able to divest them if you accepted an offer of Bank employment, you should raise this issue with the Recruiter for this posting, who can provide you contact information for our ethics officer if necessary. You should review the Bank's Employee Code of Conduct to ensure compliance with conflict of interest rules and personal investment restrictions.\nYou will be required to complete a background investigation including drug testing as a condition of employment, after the job offer is made. Candidates for positions deemed as \"safety sensitive\" will also be drug screened for the presence of marijuana. Any hiring decision based on a background investigation will be made following an individualized assessment that is job-related and consistent with business necessity and applicable law. Employment may not begin until the Bank accepts the results of the background investigation.\nCertain eligibility rules apply. You will provide work authorization to prove your eligibility to work in the United States.\nThe above statements are intended to describe the general nature, level of work and the requirements of this position. They are not intended to be an exhaustive list of all responsibilities associated with this position or the personnel so classified. While this job description is intended to be an accurate reflection of this position, management reserves the right to revise this or any job description at its discretion at any time.\nBy applying to this position, you agree you will be available to work on-site in a full-time capacity.\nLearn more about the Philly Fed and its culture. Learn more about working for the Philly Fed.\nFull Time / Part Time\nFull timeRegular / Temporary\nRegularJob Exempt (Yes / No)\nYesJob Category\nInternal Oversight & Governance Family GroupWork Shift\nFirst (United States of America)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.\nAlways verify and apply to jobs on Federal Reserve System Careers (https://rb.wd5.myworkdayjobs.com/FRS) or through verified Federal Reserve Bank social media channels.\nPrivacy Notice","description_format":"text","description_chars":9507,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["401k plan","Cafeteria","Equity","Flexible schedule","Life insurance","Parental leave","Professional development","Vision insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Cleaning & Household Products","Personal Hygiene & Toiletries","OTC & Consumer Health Products","FMCG & Consumer Brand Groups"],"lifecycle":[{"event":"open","at":"2026-10-06T21:37:20Z"}],"visa":[],"liveness":{"score":32,"band":"fade","label":"Fading","p_open":1,"p_active":0.58,"p_room":0.55,"age_days":29,"expected_fill_days":28,"reasons":["conf:0","stale_co","velocity","win:tail","comp:brand"],"computed_at":"2026-11-05T05:54:30Z"},"pay":null,"html_url":"https://alion.io/job/frbservices-lead-auditor-senior-auditor","json_url":"https://alion.io/job/frbservices-lead-auditor-senior-auditor.json","meta":{"generated_at":"2026-11-05T09:17:42Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":11788,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-06T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1757343},"rest":"https://alion.io/mcp/rest/get_company?id=1757343"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffrbservices-lead-auditor-senior-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffrbservices-lead-auditor-senior-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffrbservices-lead-auditor-senior-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/frbservices-lead-auditor-senior-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffrbservices-lead-auditor-senior-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1976638}},{"tool":"search_jobs","arguments":{"company":"frbservices.org","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1976638},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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