Internal Audit - Risk - Multiple Positions and Locations
Company: Citi
Location: Grand Prairie
Posted on: January 26, 2023
Job Description:
Citi's Internal Audit Division is expanding!
Citi's Internal Audit - Risk Management team is part of a global
organization covering Citi's businesses and service to clients and
customers in over 180 countries. These talented teams provide
independent assessments of risk management and the 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.
The Internal Audit Risk team seeks to ensure a sound control
environment is in place to identify, measure, monitor and control
the following independent, second line of defense risk teams on a
global basis:
- Market Risk
- Credit Risk (Retail, Wholesale, Counterparty)
- Model Risk
- Operational Risk
- ICAAP/Capital Planning
- Regional Risk Senior Auditor (C12 -AVP) (New York, NY/Irving,
TX/Wilmington, DE/ Tampa, FL/ Jacksonville, FL)
The Senior Auditor 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,
including the completion of internal and regulatory validations.
The overall objective is to apply in-depth disciplinary knowledge
through value-added perspectives or advisory service to help Citi
reach 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, including completion and oversight of internal
and regulatory validations. 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 the develop, execute, and evaluate audit
plans
Responsibilities:
- 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
(e.g., Finance, Treasury, Tax, Capital Planning, Risk) 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 the domains of Financial Reporting, Tax,
Treasury and Capital Planning.
- 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)
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
preferred
- Demonstrated ability to remain unbiased in a diverse working
environment
- Ability to travel up to 10% for onsite audits Education for
both Senior Auditor and Audit Manager:
- Bachelor's/University degree, Master's degree preferredPlease
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
Primary Location:
New York New York United States
Primary Location Salary Range:
$91,960.00 - $181,070.00
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
-
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, Grand Prairie , Internal Audit - Risk - Multiple Positions and Locations, Accounting, Auditing , Grand Prairie, Texas
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