Audit Manager, Model Risk Management
Company: Citi
Location: Sun City Center
Posted on: July 26, 2022
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
environmentEducation:
- Bachelor's/University degree, 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 , Audit Manager, Model Risk Management, Executive , Sun City Center, Florida
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