Senior Audit Manager

3 weeks ago


Tampa, Florida, United States Citigroup Inc Full time

The Senior Audit Manager is a senior-level position responsible for developing and executing a robust audit plan, in coordination with the audit team. The overall objective of this role is to apply a comprehensive understanding of different internal audit standards to direct complex audit activities for a component of the business at a regional or country level.

Key Responsibilities:

  • Deliver audit reports, internal audit and regulatory issue validation, and business monitoring and governance committee reports.
  • Lead reviews for all types of reviews, including the most complex, and review and approve business monitoring quarterly summaries.
  • Participate in major business initiatives and proactively advise and assist the business on change initiatives.
  • Implement integrated auditing concepts and technology, and follow trends in the audit field and adapt them for the audit function.
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
  • Partner with directors and managing directors to develop approaches for addressing broader corporate emerging issues.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency.

Requirements:

  • 10+ years of experience in a related role.
  • Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred.
  • Demonstrated success in business, functional, and people management.
  • Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
  • 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.

Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full-time

Primary Location: Tampa, Florida, United States

Primary Location Full-time Salary Range: $130,000 - $196,320.00

Citi offers competitive employee benefits, including medical, dental, and vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.

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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