The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit.
The role is responsible for assurance coverage key areas of Finance, including booking model and legal entity governance, investment and corporate banking controls and reporting and Finance strategy and transformation and will interact with senior members of Finance.
Key Responsibilities:
Manage a team of Internal Audit professionals across multiple locations, 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 Program
Qualifications:
10+ years of experience in a related internal or external audit role
5+ years of audit experience in large-scale, international banking; finance focus preferred
Internal controls over financial reporting (ICFR) / SOX experience required
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Broker/Dealer and Global Markets experience preferred
Specific subject matter expertise in audit, finance and US/international reporting processes and systems is preferred.
Advanced skills in issue management and resolution with senior stakeholders
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
Graduate degree preferred
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Job Family Group: Internal Audit -------------------------------------------------
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.
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