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Audit Director- Treasury Capital Planning
1 month ago
The Audit Director- Treasury Capital Planning is a senior-level management position responsible for contributing to the strategic direction of Citigroup's Internal Audit function. This role oversees multiple teams of professionals and directs audit activities that support a subset of a product line, function, or legal entity at the global or regional level.
Key Responsibilities- Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties
- Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error-free, and concise
- Contribute to the delivery of reports outlining Internal Audit's contributions, and oversee audits coverage and reporting on common high-risk areas
- Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level
- Ensure Internal Audit meets/exceeds expectations, and support and drive the Internal Audit Transformation Program and Internal Audit's and management's efforts
- Improve the identification, measurement, management, reporting, and controls in governance, risk, and control environments
- Support and endorse the Quality Assurance (QA) function of Internal Audit, and resolve issues found by QA, improving audit processes and coverage
- Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the Internal Audit Charter, and engage in internal/external negotiations
- Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget
- 15+ years of experience in a related role
- Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred
- Sound knowledge of capital planning and management practices, including a deep understanding of rules around regulatory capital, Basel framework, and US regulatory rules (SR 15-18, etc.)
- Sound understanding of the workings of a capital plan and its linkage with the strategic plan, stress testing, and scenario design
- Understanding of the capital stack and how different classes of capital interact with each other alongside its loss absorption capabilities
- Understanding of Recovery and resolution planning, especially around the RCAP and RCEN aspects
- Able to demonstrate the connectivity between capital and liquidity and understanding of the capital adequacy assessment process and its linkage to the strategic decision-making within the Firm
- Sound understanding of the regulatory capital stress testing process (CCAR)
- Demonstrated success in business, functional, and people management
- Consistently demonstrates clear and concise written and verbal communication
- Demonstrated ability to remain unbiased in a diverse working environment
- Effective negotiation skills
- Bachelor's degree/University degree or equivalent experience
- Masters degree preferred
Internal Audit
Job FamilyAudit
Time TypeFull-time
Primary LocationNew York, New York, United States
Primary Location Full-time Salary Range$170,000.00 - $300,000.00
In addition to salary, Citigroup's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards.
Citigroup offers competitive employee benefits, including medical, dental, and vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.
Citigroup also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.
For additional information regarding Citigroup employee benefits, please visit [Available offerings may vary by jurisdiction, job level, and date of hire.](https://www.citigroup.com/citi/careers/benefits.html)
Anticipated Posting Close DateOctober 31, 2024
Citigroup 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.
