Internal Audit - Treasury and Capital Planning Transformation - Senior Audit Manager - C14
Company: Citi
Location: Grand Prairie
Posted on: May 10, 2022
Job Description:
The Senior Audit Manager for Treasury and Capital Planning
Transformation will manage a team of audit professionals providing
audit coverage of Citi's ongoing change initiatives related to its
Finance function, including those related to finance data,
liquidity, interest rate risk and capital.This 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.Key
Responsibilities:
- Manage a team of Internal Audit professionals, recruit staff,
lead professional development, build effective teams, and manage a
budget
- Participate in major business initiatives and pro-actively
advise and assist the business on change initiatives, being able to
provide challenge and manage complex interdependencies.
- Develop and maintain relationships with a broad range of key
stakeholders, both within IA and the business.
- Partner with Directors and Managing Directors to develop
approaches for addressing broader corporate emerging issues.
- Deliver audit assurance, Internal Audit and Regulatory issue
validation and business monitoring and governance committee
reports
- 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
- 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.
- Actively supports the Internal Audit Transformation
ProgramQualifications:
- 10+ years of experience in a related role
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
preferred
- Experience in data quality and governance analysis
- Experience with, and understanding of, implementing and
measuring data quality and controls
- Demonstrated successful experience 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
- Consistently demonstrates clear and concise written and verbal
communication
- 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, Grand Prairie , Internal Audit - Treasury and Capital Planning Transformation - Senior Audit Manager - C14, Executive , Grand Prairie, Texas
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