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Financial Audit Supervisor
2 months ago
Financial Audit Supervisor - Treasury, Accounting, and Finance
The Internal Audit division at Citizens Financial Group, Inc. is seeking a Financial Audit Supervisor to spearhead and implement audit initiatives within the Treasury, Accounting, and Finance sectors of the organization. This role presents an exceptional opportunity for a candidate with substantial expertise in treasury and accounting matters. The Financial Audit Supervisor will manage intricate, high-stakes audits concerning the bank's Treasury operations, which encompass Liquidity Risk Management, Capital Adequacy Process, Treasury Investment Portfolio, Asset Liability Management, and Treasury Operations. Additional audits conducted by the team include Investor Relations, Securities and Exchange Commission Financial Reporting, Financial Regulatory Reporting, Corporate Tax, and Enterprise Strategy. We are in search of an individual who will leverage existing knowledge while expanding their understanding of treasury and finance practices through both external and internal training, subsequently sharing this knowledge with team members during audit execution.
The Internal Audit team comprises over 110 proficient professionals dedicated to consistently delivering an independent and objective assessment of the effectiveness and sustainability of the bank's control environment, risk management practices, and organizational culture to the Board, Audit Committee, Shareholders, and Executive Management. Joining our team means embarking on a rewarding career filled with exciting challenges and opportunities for personal and professional growth. As the Financial Audit Supervisor, you will assist the Senior Audit Manager in the daily oversight of audit projects and the audit team. Your primary responsibility will be to ensure the successful delivery of individual audit assignments within a designated business unit, adhering to established methodologies, standards, and procedures. You will cultivate professional relationships with the business, providing constructive challenges and insights into the risk and control processes of the business unit. Most importantly, you will be appreciated for your individuality and supported in achieving your personal and professional goals.
The Financial Audit Supervisor is responsible for planning, executing, and directing the completion of audit coverage for relevant areas of responsibility, guided by corporate and industry risks, regulations, and best practices. Reporting to a Senior Audit Manager, the Financial Audit Supervisor will provide pertinent updates regarding the audit plan, strategic business initiatives, and any concerns impacting the division or the overall objectives of the department.
Key Responsibilities Include
- Deliver independent, objective assurance regarding the organization's internal control framework and assist management by applying a systematic, disciplined approach to evaluating and enhancing the effectiveness of risk management, control, and governance processes.
- Develop, monitor, and assess the risk-based audit strategy for assigned audits to ensure that risks and controls are adequately identified and reviewed.
- Oversee the planning and fieldwork phases by collecting data, conducting analyses, and documenting findings.
- Implement efficient and effective audit methodologies, including the use of computer-assisted audit techniques and integrated auditing concepts.
- Ensure that related risks, controls, and conclusions are thoroughly supported, and that audit reports are generated in a timely and concise manner.
- Manage multiple projects concurrently while meeting stringent deadlines.
- Contribute to the development of a professional team capable of achieving team, department, and organizational objectives; prepare staff to adapt to changes in the corporate landscape and inspire them to excel.
- Build and maintain relationships with senior business stakeholders and various risk partners across the first and second lines of defense.
- Lead a team of professionals and collaborate with peers across functional teams.
- Oversee, mentor, and develop talent within the team.
- Exhibit exceptional verbal and written communication skills.
- A minimum of 7 years of experience in an internal audit function or public accounting firm, preferably within the banking sector.
- Experience in treasury, accounting, and finance functions, along with risk management practices.
- Knowledge of project management principles and execution experience is desirable.
- A Bachelor's Degree is required.
- CPA or CIA certification is preferred, or relevant knowledge and experience.
- Hours per Week: 40
- Work Schedule: Monday - Friday, 8:00 am to 5:00 pm (minimum of three days a week in office)
Equal Employment Opportunity
At Citizens Financial Group, Inc., we value diversity, equity, and inclusion, treating everyone with respect and professionalism. Employment decisions are based solely on experience, performance, and ability. Citizens provides equal employment and advancement opportunities to all colleagues and applicants without regard to age, ancestry, color, citizenship, physical or mental disability, perceived disability or history of disability, ethnicity, gender, gender identity or expression, genetic information, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national origin, pregnancy/childbirth/lactation, colleague's or a dependent's reproductive health decision-making, race, religion, sex, sexual orientation, or any other category protected by federal, state, and/or local laws.
Citizens is a brand name of Citizens Financial Group, Inc. and its respective affiliates.
Background Check
Any offer of employment is contingent upon the candidate successfully passing a background check, which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks. Results of the background check are individually reviewed based on legal requirements imposed by our regulators and with consideration of the nature and gravity of the background history and the job offered.
