Chief Auditor Treasury Capital Planning Transformation Lead
4 weeks ago
The Chief Auditor Treasury Capital Planning Transformation Lead is a senior-level management position responsible for managing Citi Internal Audit's (IA) risk-based audit approach, in coordination with the Audit team.
The overall objective of this role is to ensure Citi IA is the leading IA function in the financial services industry, and to manage IA's relationships with key stakeholders.
Key Responsibilities:
- Represent the IA brand within Citi and the marketplace, and ensure that the product, function or region manages current and future risks
- Develop and execute strategic business plans, within all applicable regulatory and legal requirements
- Escalate significant issues and corrective actions, and coordinate the assessment and mitigation of emerging risks and issues with leaders
- Develop approaches to promote knowledge sharing and management best practices across IA, Citibank and Citigroup
- Direct comprehensive audit activities, and a significant portion of the audit annual plan, in accordance with standards, policies and regulations
- Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds regulator's requirements and expectations
- Ensure appropriate portions of Citigroup and Citibank Audit Committee Charters and the IA Charter for applicable legal entities are adopted
- Manage multiple teams of global/regional Audit professionals, and recruit, develop, and build effective teams, and create succession plans
Qualifications:
- 15+ years of experience in a related role
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Comprehensive understanding of multiple disciplines (Audit, Risk, Compliance)
- 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
Education:
- Bachelor's degree/University degree or equivalent experience
- Master's degree preferred
Citi offers competitive employee benefits, including:
- medical, dental & vision coverage
- 401(k)
- life, accident, and disability insurance
- 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 Available offerings may vary by jurisdiction, job level, and date of hire.
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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