VP Audit Manager

21 hours ago


Tampa, Florida, United States Hispanic Technology Executive Council Full time
About the Role

The Audit Manager is a key position responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments. This role requires in-depth subject matter expertise to ensure the firm meets audit standards and regulations.

Key Responsibilities
  • Develop, execute, and deliver audit reports in a timely manner, adhering to Internal Audit and Regulatory standards.
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
  • Collaborate with teams across the business to determine the impact on the overall control environment and audit approach.
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
  • Leverage comprehensive expertise to manage a team.
  • Advise the business on change initiatives, advancing integrated auditing concepts and technology adoption.
  • Recommend interventions to issues, propose solutions for risk and control problems, and partner with Directors and Managing Directors to develop approaches for broader corporate issues.
  • Apply in-depth understanding of Internal Audit standards, policies, and regulations to a specific product or function area.
Qualifications
  • 6-10 years of relevant experience.
  • Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred.
  • Effective comprehension of the business side of the audit function and subject matter expertise regarding technology application.
  • Effective verbal, written, and negotiation skills.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.
Education
  • Bachelor's/University degree, 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

$103,155,880.00

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.

Anticipated Posting Close Date

Oct 01, 2024

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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