Senior Audit Manager - Corporate Governance
Company: Citi
Location: Hackensack
Posted on: January 24, 2023
Job Description:
The Senior Audit Manager is a senior level management position
responsible for managing a complex and critical unit within
Internal Audit, in coordination with the Audit team.
This role directs the timely delivery of complex high quality,
value added assurance and audit reports for a portfolio of business
activities, which meet the requirements of the Boards of Citigroup
and Citibank, their affiliates and of Citi's respective regulators,
globally.
The IA Corporate Governance Role, supports an assessment of global
corporate governance and oversight processes and controls for
Citigroup/Citibank in compliance with Heightened Standards and
Basel requirements. An understanding of regulatory requirements and
the enablers of a robust corporate governance program is a
plus.
Key Responsibilities:
- Develops and executes a robust Audit Plan, by reviewable
entity, for assigned businesses in accordance with Internal Audit
standards, relevant government statutes and regulations and
Citigroup and Citibank policies.
- Delivers on-time high-quality audit reports, Internal Audit and
Regulatory issue validation and, where appropriate, branch
examinations, as well as business monitoring and governance
committee reporting.
- Directs complex audit activities for a component of a product
line, function, or legal entity at the regional or country level
including a portion of the audit annual plan.
- Applies comprehensive expertise in one or more of the
corporation's businesses and leverages this knowledge into a
leadership role in one or more teams.
- Proactively advances integrated auditing concepts and use of
technology. Closely follows latest trends in own field and adapts
them for application within own job and the business
- Manages a complex and critical unit within Internal Audit,
including a medium sized team of Internal Audit professionals.
Recruits staff, develops talent, builds effective teams, and
manages a budget. Possesses a broad and comprehensive understanding
of different Internal Audit standards, policies and local
regulations; applies a broad and comprehensive knowledge of high
risk areas including: Consumer or Investment Banking, technology
management; project/program management; regulatory compliance or
supplier management.
- Leads the professional development of Internal Audit
staff.
- Develops effective senior line management relationships and has
a strong understanding of the businesses.
- Applies an in-depth understanding of the inter-relationships of
business and support units throughout the corporation and how they
impact the overall control environment and the audit approach.
- Uses excellent communication skills in order to influence a
wide range of internal audiences including respective product,
function, or regional executive management partners. May negotiate
internally often at higher levels on matters which will have a
major impact on the area managed.
- Demonstrates strong judgment, political astuteness, and
sensitivity to cultural diversity.
- Possesses strong project management and interpersonal skills,
makes sound decisions, exhibiting initiative and intuitive
thinking. Consulted often by others for advice and opinions and
recognized as a leadership role model.
- Participates in major business initiatives and pro-actively
advises and assists the business on change initiatives.
- Frequently involved in matters that require complex judgments
and solutions based on sophisticated analytical thought such as
identifying solutions for a variety of complex and novel audit
control issues. Analyses reporting findings; Recommends appropriate
interventions where needed. Proposes creative and pragmatic
solutions for risk and control problems. Partners with Directors
and Managing Directors to develop approaches for addressing broader
corporate emerging issues.
- Serves as lead reviewer for all types of reviews, including the
most complex.
- Reviews and approves Business Monitoring Quarterly Summaries.
Qualifications:
- BA/BS or equivalent. Related certifications (CPA, CFA, CIA,
CERP or similar) are a plus.
- Senior level experience in a related role with experience
interacting with senior executives required.
- Experience assessing the adequacy of Enterprise Risk
Management, BoD Governance Processes, Establishing Corporate
Strategy and Risk Appetite, Evaluating Corporate Culture, and
Committee Effectiveness in a complex environment, or similar
enterprise-wide processes, is a plus.
- Responsibility for executing concurrently on a portfolio of
high quality deliverables to stakeholders according to strict
timetables.
- Specific subject matter expertise regarding the Assessment of
Risk Profile and the adequacy of Risk Tolerance metrics.
- Demonstrates experience in managing indirect teams and managing
integrated internal audit and assurance delivery within a matrix
reporting environment.
- 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 partnering and interpersonal skills for interfacing with
all levels of internal and external audit and management.
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:
New York New York United States
Primary Location Salary Range:
$152,050.00 - $228,080.00
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, Hackensack , Senior Audit Manager - Corporate Governance, Executive , Hackensack, New Jersey
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