Internal Audit - ICG - Multiple Positions and Locations
Company: Citi
Location: Sun City Center
Posted on: May 10, 2022
Job Description:
Citi's Internal Audit Division is expanding!Citi's Internal
Audit Institutional Clients Group (ICG) Team is a global
organization covering Citi's ICG, the global business serving
wholesale clients in over 190 countries. This talented team
provides independent assessments of the effectiveness of the ICG
internal control environment for key stakeholders including the
Board of Directors, senior management and Citi's numerous
regulators globally.Internal Audit is a change agent within Citi
aimed to enhance the control culture of Citigroup worldwide and
thereby support senior management decision making around the
globe.We are seeking Senior Auditors (an intermediate level role)
and Audit Managers (a supervisory level role) in our ICG Audit
Team.The Internal Audit ICG Team seeks to cover Citi's top ranked,
industry leading Banking, Markets and Institutional Services
businesses, including the operations and technology platforms. ICG
activities have an ever-increasing reliance on technology such as
algorithmic trading, machine learning, artificial intelligence, big
data, real time services and digital assets. The suite of business
and coverage includes the following:
- Sales & Trading activities spanning a vast array of asset
classes and currencies, sectors and industries across the
globe.
- Corporate and Investment Banking
- Treasury Management Solutions
- Trade Finance
- Capital Markets
- Securities Services (issuers and investors)
- Commercial BankingSenior Auditor (C12 - AVP) (New York,
NY/Irving, TX/ Wilmington, DE/ Tampa, FL/ Jacksonville, FL)The
Senior Auditor is an intermediate level role responsible for
managing a small team in performing moderately complex audits and
assessments of Citi's risk and control environments in coordination
with the Audit team. The overall objective is to apply disciplinary
knowledge and provide value-added perspectives while assessing
risks and controls, developing testing strategies and performing
audits that help Citi reach its business goals.Responsibilities:
- Manage a small team of internal audit professionals that
performs moderately complex audits
- Complete assigned audits within budgeted timeframes, and
budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes improvements,
including the development of automated routines to help focus audit
testing
- Draft audit reports, and present issues to the business while
discussing practical cross-functional solutions
- Recommend appropriate and pragmatic solutions to risk and
control issues
- Apply understanding of internal audit standards, policies, and
local regulations to provide timely audit assurance
- Develop internal audit staff, and provide coaching to team
members
- Appropriately assess risk when business decisions are made,
demonstrating particular consideration for the firm's reputation
and safeguarding Citigroup, its clients and assets, by driving
compliance with applicable laws, rules and regulations, adhering to
Policy, applying sound ethical judgment regarding personal
behavior, conduct and business practices, and escalating, managing
and reporting control issues with transparency, as well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these
standards.Audit Manager (C13 - VP) (New York, NY/Irving,
TX/Wilmington, DE/ Tampa, FL/ Jacksonville, FL)The Audit Manager is
an intermediate level role responsible for managing a team that is
performing complex and critical audits and assessments of Citi's
risk and control environments in coordination with the Audit team.
The overall objective is to recruit, develop, and manage an
effective Internal Audit team, that ensures the firm meets audit
standards and regulations in partnership with business leaders and
develop, execute, and evaluate audit plansResponsibilities:
- Develop and execute audit plans
- Manage a small to medium sized team of Internal Audit
professionals that delivers audit reports, in accordance with
Internal audit and regulatory standards
- Recruit staff, develop talent, build effective teams, and
manage a budget
- Manage audit activities for a component of a product line at
the regional or country level including a portion of the annual
audit plan
- Review and approves the Business Monitoring Quarterly summary
and serve as lead reviewer for various tasks
- Collaborate with teams across the business and determine impact
on the overall control environment and audit approach
- Advise and assists the business on change initiatives, while
advancing integrated auditing concepts and technology adoption
- Apply an in-depth understanding of Internal Audit standards,
policies and technology to a specific product or function
- Use communication skills to influence a wide range of internal
audiences including product, function, or regional executive
management partners
- Has the ability to operate with a limited level of direct
supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team
members.
- Ability to manage teams.
- Appropriately assess risk when business decisions are made,
demonstrating particular consideration for the firm's reputation
and safeguarding Citigroup, its clients and assets, by driving
compliance with applicable laws, rules and regulations, adhering to
Policy, applying sound ethical judgment regarding personal
behavior, conduct and business practices, and escalating, managing
and reporting control issues with transparency, as well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these
standards.Qualifications for both Senior Auditor and Audit Manager:
- 5-8 years of relevant experience (Senior Auditor)
- 6-10 years of relevant experience (Audit Manager)
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
preferred
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working
environment
- Ability to travel up to 10% for onsite auditsEducation for both
Senior Auditor and Audit Manager:
- Bachelor's/University degree or equivalent experiencePlease
note: The Grade level you are selected for is based on your
experience and breadth and depth of knowledge.This job description
provides a high-level review of the types of work performed. Other
job-related duties may be assigned as
required.-------------------------------------------------Job
Family Group: Internal
Audit-------------------------------------------------Job
Family:Audit------------------------------------------------------Time
Type:Full
time------------------------------------------------------Citi is
an equal opportunity and affirmative action employer.Qualified
applicants will receive consideration without regard to their race,
color, religion, sex, sexual orientation, gender identity, national
origin, disability, or status as a protected veteran.Citigroup Inc.
and its subsidiaries ("Citi") invite all qualified interested
applicants to apply for career opportunities. If you are a person
with a disability and need a reasonable accommodation to use our
search tools and/or apply for a career opportunity review .View the
"" poster. View the .View the .View the
-----------------------------Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, Palmetto , Internal Audit - ICG - Multiple Positions and Locations, Accounting, Auditing , Sun City Center, Florida
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