The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Wealth Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust regulatory and risk-based issue validation plan, and direct complex audit activities for a global Wealth issue validation inventory partnering with another SVP.
Responsibilities:
- Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget.
- Deliver global issue validation, including 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 all validation workpapers, Business Monitoring Quarterly Summaries/SERs.
- 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 validation findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
- Partner with Directors and Chief Auditor 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Qualifications:
- 10+ years of experience in a related role.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- 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 skills.
Education:
- Bachelor’s degree/University degree or equivalent experience.
- Master’s degree preferred.
Job Family Group: Internal Audit
Job Family: Audit
Time Type: Full time
Primary Location: Tampa Florida United States
Primary Location Full Time Salary Range: $130,880.00 - $196,320.00
In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
Anticipated Posting Close Date: Oct 14, 2024
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.
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