Federal Reserve Bank of Richmond
Robert Fraker, CPA, CISA, currently serves as Principal IT Auditor/Lead IT Auditor at the Federal Reserve Bank of Richmond since January 2020, where responsibilities include conducting walkthroughs, evaluating controls, and developing audit procedures based on risk. Prior to this role, Robert worked at Capital One as Financial Controls Manager, overseeing the SOX IT controls certification process and assessing AWS-related initiatives. Robert’s experience at CarMax as Sr. IT Internal Auditor included planning and executing annual SOX audits and evaluating internal controls across various technology environments. Earlier experience at KPMG US involved documenting business processes for financial services clients, testing SOX controls, and leading audits for compliance with federal programs. Education was completed at Virginia Tech.