Audit Manager, Model Risk Management
Company: Citi
Location: Wimauma
Posted on: June 24, 2022
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Job Description:
The Audit Manager is an intermediate level role responsible for
performing moderately complex audits and assessments of Citi's risk
and control environments in coordination with the Audit team. The
overall objective is to utilize in-depth subject matter expertise
to ensure that the firm meets audit standards and regulations and
to work with business leaders to determine solutions for emerging
issues.
Responsibilities:
Consistently develop, execute and deliver audit reports in a timely
manner, in accordance with Internal Audit and Regulatory
standards
Review and approve the Business Monitoring Quarterly summary and
serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on
overall control environment and audit approach
Manage audit activities for a component of a product line,
function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Advise the business on change initiatives, while advancing
integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and
control problems, partner with Directors and Managing Directors to
develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies
and regulations to a specific product or function area
Qualifications:
6-10 years of relevant experience - Related certifications (CPA,
ACA, CFA, CIA, CISA or similar) preferred
Effective comprehension of business side of audit function and
subject matter expertise regarding technology application
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
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:
6-10 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
preferred
Effective comprehension of business side of audit function and
subject matter expertise regarding technology application
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
Education:
Bachelor's/University degree, Master's degree preferred
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Job Family Group:
Internal Audit
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Job Family:
Audit ------------------------------------------------------
Time Type:
Full time
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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
Accessibility at Citi .
View the " EEO is the Law " poster. View the EEO is the Law
Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting
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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 , Audit Manager, Model Risk Management, Executive , Wimauma, Florida
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