Kisha Fuller

Experience

• 

  Federal Reserve Bank of Richmond

  Jan 1996 - Jan 2000

  Assistant Bank Examiner

  • Utilized my analytical skills to evaluate the risk management system, capital adequacy, earnings, liquidity, and general operating condition of financial institution • Determined the adequacy of the internal control environment and compliance with laws and regulations • Discussed examination matters with all levels of bank management• Provided valuable insights to the examiner in charge in planning jobs and writing in-depth reports• Planned, scoped, and led examinations of financial institutions• Communicated findings to supervisory institutions• Reviewed and reconciled accounts for proper reporting and timely clearing• Prepared financial statements from the records of the bank• Contributed to team efforts in the completion of examination jobs• Traveled throughout the 5th federal reserve district• Able to prove my managerial skills by supervising the operation area of several examinations Show less

• 

  Deloitte

  Jan 2000 - Jan 2003

  Senior Auditor

  • Planned audits for clients in industries including manufacturing, utilities, financial services and employee benefit plans • Knowledgeable of the proper techniques for auditing accounts• Performed tests used to determine that the clients have control over their internal accounting systems and they are working properly• Supervised staff and managed the operation of the audit engagement with limited supervision from management• Effectively and confidently communicated with all levels of engagement and client management Show less

• 

  Federal Reserve Bank of Richmond

  Jun 2003 - now

  • Provide oversight, direction, and leadership to the 5E Core Audit Team • Manage a team of 6 professional auditors and provide feedback for performance assessments• Interact with senior leaders and managers to provide expertise to address and resolve complex audit, governance, and compliance issues• Assist in the day-to-day management of the audit function including assisting with budgeting, resources allocation, training, and development of the team• Ensure that audit issues are well-defined and root causes are identified. Manage planning and execution of audit programs• Provide oversight of the activities of those responsible for ensuring that all work is performed in adherence to accepted industry standards and regulations• Participate in development of short-term business goals and objectives• Collaborate with the Management Leadership Team to develop policy recommendations to the Senior Leadership Team • Provide recommendations, interpretations and consultative services to key stakeholders on audit and risk management issues Show less • Plan, conduct, and lead financial audit assignments and projects that are the most complex of highest risk in accordance with the International Standards for Professional Practice of Internal Auditing• Supervise audit engagements of an audit team of approximately 2-5 staff members• Assume selected management responsibilities, such as scheduling audit resources• Evaluate audit staff performance on audit engagements• Conduct risk assessments of the business area to identify risks and controls• Analyze business areas processes and develop audit procedures• Review data submitted by staff for sufficiency of scope, accuracy, and completeness• Prepare formal written report at conclusion of audit, expressing opinions on audit results and disclosing discrepancies• Communicate with various levels of management to discuss potential issues and to attain an understanding of the business area• Assist on audits to ensure the accuracy, effectiveness, and efficiency of departmental procedures and internal controls• Assisted other Reserve Banks and the Board of Governors on Audit peer reviews• Presented at several System Center for Auditors Development training classes• Led various goals and objectives workgroups within the department Show less

  • COAS Risk and Compliance Senior Manager

    Feb 2025 - now

  • Audit Manager

    Aug 2019 - Feb 2025

  • Audit Manager

    Aug 2019 - Feb 2025

  • Interim Audit Manager

    Sept 2018 - Jul 2019

  • Principal Auditor

    Jun 2003 - Sept 2018