Audit Director

7 days ago

MA United States Citizens Full time
About the Role

Citizens is seeking an experienced Audit Director to lead and execute complex audits for Treasury Solutions, Payments, and Enterprise Experience. As a key member of the Internal Audit team, you will be responsible for delivering high-quality audit services, building strong relationships with business line management, and driving strategic initiatives to enhance efficiency and effectiveness.

Key Responsibilities
  • Oversee the delivery of a portfolio of Treasury Solutions, Payments, and Enterprise Experience audit activities, ensuring timely and quality audits.
  • Lead audit practices related to assigned areas of responsibility, developing audit programs that ensure adequate coverage of risk and sufficient rationale for audit scope.
  • Build and maintain strong relationships with business line management, delivering credible, timely insights, and providing positive engagement experiences.
  • Meet metrics and standards for all audit activities performed by the team, including timely issuance of audit reports, meeting of audit hour budgets, and compliance with productivity goals.
  • Compile audit results and develop impactful and balanced opinions on the control environment and control management practices.
  • Contribute to key reports and activities assigned to the Audit Senior Director, including opinions, monthly reports, audit plan, etc.
  • Contribute to the development and implementation of Internal Audit's strategies and Methodology.
  • Understand and comply with Methodology.
  • Attend team meetings, internal town halls, and divisional offsite meetings.
  • Maintain business expertise for assigned audit areas, including regulatory requirements, industry best practices, and technology advancements.
  • Participate in own performance appraisal meetings/self-development activities.
  • Acquire, develop, and retain team members.
Requirements
  • BA or BS degree is required.
  • MBA or other advanced degree or certification is a plus.
  • 12+ years of experience in an Internal Audit or risk management role in banking, financial services, or with a regulatory agency, complimented by business line experience.
  • Solid understanding of US regulatory requirements governing payments and human resource functions.
  • Experience managing and developing others.
  • Excellent communication skills, both oral and written, with an ability to synthesize complex messages for interactions with external and internal constituents of all levels.
  • Strong negotiation skills with ability to defend position in a constructive manner.
  • Proven ability to work in a team environment, lead others, and appropriately prioritize workload to ensure deadlines are met.
  • Strong organizational, operational, and problem-solving skills.
  • Strong process, control, and documentation focus with experience driving change to enhance efficiency and effectiveness.
  • Strategic thinker with strong attention to detail with a dedication to quality and operational excellence.
  • Willingness to travel 5-10% if needed.
Work Environment
  • Hours per Week: 40
  • Work Schedule: Monday - Friday, 8:00 am to 5:00 pm
Equal Employment Opportunity

Citizens is an equal employment opportunity employer and welcomes applications from diverse candidates. We are committed to fostering an inclusive culture that enables colleagues to bring their best selves to work every day.

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