Senior Audit Manager
Company: Citi
Location: Sun City Center
Posted on: May 10, 2022
Job Description:
Senior Audit Manager is a senior level position responsible for
developing and executing a robust Audit Plan, in coordination with
the Audit team. The overall objective of this role is to apply a
comprehensive understanding of different Internal Audit standards,
to direct complex audit activities for a component of the business
at a regional or country level, specifically as it applies to the
end-to-end Data Tracing and report Conformance coverage. The
Internal Audit Finance - Controllership group's main responsibility
is to audit Citigroup's Controllership function including
Regulatory Reporting. The Regulatory Reporting Internal Audit group
conducts audits over Regulatory Reporting governance, architecture,
data governance, and production. -Responsibilities:
- Deliver audit reports, Internal Audit and Regulatory issue
validation and business monitoring and governance committee
reports
- Lead reviews for all types of reviews, including the most
complex, and review and approve Business Monitoring Quarterly
Summaries
- Participate in major business initiatives and pro-actively
advise and assist the business on change initiatives
- Implement integrated auditing concepts and technology, and
follow trends in the Audit field and adapt them for the Audit
function
- Identify solutions for a variety of complex and unique control
issues, utilizing complex judgement and sophisticated analytical
thought
- Analyze report findings, and recommend interventions where
needed, proposing creative and pragmatic solutions to risk and
control issues
- Partner with Directors and Managing Directors to develop
approaches for addressing broader corporate emerging issues
- 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.Qualifications:
- 10+ years of experience in a related role
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
preferred
- Demonstrated success in business, functional and people
management
- Proven ability to execute concurrently on a portfolio of
high-quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and
innovation in audit tools and techniques
- Ability to consistently communicate in a clear and concise
manner
- Regulatory reporting knowledge
- Demonstrated ability to remain unbiased in a diverse working
environment
- Effective negotiation skillsEducation:
- Bachelor's degree/University degree or equivalent
experience
- Master's degree
preferred-------------------------------------------------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 , Senior Audit Manager, Executive , Sun City Center, Florida
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