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Internal Audit is a global organization of over 2000
Location:
Tampa, FL
Description:
Internal Audit is a global organization of over 2000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and 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. Job Purpose: The Senior Auditor 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. 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. The Senior Auditor will help provide coverage of Citi-wide Risk Management Frameworks and processes and practices that are integral and fundamental to Risk Management. Key programs include the Risk Governance Framework and Compliance to OCC Heightened Standards, Risk Appetite Framework and Risk Policies, Product Approval Framework, Regulatory Affairs & Governance Committees, Climate Risk Management, Enterprise Risk Management and Concentration Risk Management Frameworks. Key Responsibilities: - Support the development and execution of audit plans that provides thorough, risk based coverage (including issue validation for regulatory and audit issues) for addressing the Enterprise Risk Management Framework across Citi. - Working closely with Product, Function and Regional Auditors to ensure delivery of the Enterprise Risk Management audit strategy. - 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 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 a specific product or function - 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 and Competencies - 6-10 years of relevant experience - Effective verbal, written and negotiation skills - Effective project management skills - Demonstrated ability to remain unbiased in a diverse working environment - BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus. - Understanding of industry best practices and regulatory expectations for Enterprise Risk Management. - Prior experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables according to strict timetables. - Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style. - Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management. - Strong leadership skills with a proven track record in managing teams and making a positive impact on the organization. ------------------------------------------------- Job Family Group: Internal Audit ------------------------------------------------- Job Family: Audit ------------------------------------------------------ Time Type: ------------------------------------------------------ Primary Location: Tampa Florida United States ------------------------------------------------------ Primary Location Salary Range: $79,120.00 - $118,680.00 ------------------------------------------------------ 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
Company:
Citi
Posted:
January 1 on WhatJobs
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More About this Listing: Internal Audit is a global organization of over 2000
Internal Audit is a global organization of over 2000 is a Accounting & Finance Internal Auditor Job at Citi located in Tampa FL. Find other listings like Internal Audit is a global organization of over 2000 by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Internal Audit is a global organization of over 2000 is a Accounting & Finance Internal Auditor Job at Citi located in Tampa FL. Find other listings like Internal Audit is a global organization of over 2000 by searching Oodle for Accounting & Finance Internal Auditor Jobs.