VP - Audit Manager - Regulatory Reporting
3 weeks ago
The Internal Audit US Regulatory Reporting group is responsible for auditing all required US regulatory reports to ensure accuracy, completeness, and consistency. This group conducts audits of Citigroup level reporting processes and their supporting functions.
Key Responsibilities- Develop and execute audit plans to ensure effective risk management and compliance.
- Manage a team of Internal Audit professionals to deliver high-quality audit reports in accordance with Internal Audit and regulatory standards.
- Recruit, develop, and manage a team of audit professionals to ensure effective risk management and compliance.
- Collaborate with teams across the business to determine the impact on the overall control environment and audit approach.
- Advise and assist the business on change initiatives while advancing integrated auditing concepts and technology adoption.
- Apply in-depth knowledge of Internal Audit standards, policies, and technology to a specific product or function.
- Use effective communication skills to influence a wide range of internal audiences, including product, function, or regional executive management partners.
- 6-10 years of relevant experience in Internal Audit or a related field.
- Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred.
- 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.
- Bachelor's/University degree, Master's degree preferred.
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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