Chief Auditor Treasury Capital Planning Transformation Lead
4 days ago
The Chief Auditor is a senior-level management position responsible for overseeing Citi Internal Audit's (IA) risk-based audit approach, in collaboration with the Audit team. This role ensures that Citi IA is the leading IA function in the financial services industry and manages IA's relationships with key stakeholders.
Key Responsibilities- Represent the IA brand within Citi and the marketplace, ensuring that the product, function, or region manages current and future risks.
- Develop and execute strategic business plans, adhering to all applicable regulatory and legal requirements.
- Escalate significant issues and corrective actions, coordinating the assessment and mitigation of emerging risks and issues with leaders.
- Direct comprehensive audit activities, a significant portion of the audit annual plan, in accordance with standards, policies, and regulations.
- Ensure delivery of regulatory and internal audit issue validation, ensuring that IA meets or exceeds regulator's requirements and expectations.
- Manage multiple teams of global/regional Audit professionals, recruiting, developing, and building effective teams, and creating succession plans.
- 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.
- 15+ years of experience in a related role.
- Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred.
- Comprehensive understanding of multiple disciplines (Audit, Risk, Compliance).
- Demonstrated success in business, functional, and people management.
- Consistently demonstrates clear and concise written and verbal communication.
- Demonstrated ability to remain unbiased in a diverse working environment.
- Effective negotiation skills.
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.
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New York, New York, United States Citigroup Inc Full timeJob SummaryThe Chief Auditor Treasury Capital Planning Transformation Lead is a senior-level management position responsible for managing Citi Internal Audit's (IA) risk-based audit approach, in coordination with the Audit team.The overall objective of this role is to ensure Citi IA is the leading IA function in the financial services industry, and to manage...
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New York, New York, United States Citigroup Inc Full timeJob SummaryThe Chief Auditor is a senior-level management position responsible for overseeing Citi Internal Audit's (IA) risk-based audit approach, in coordination with the Audit team. This role ensures that Citi IA is the leading IA function in the financial services industry and manages IA's relationships with key stakeholders.Key ResponsibilitiesRepresent...
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New York, New York, United States Citigroup Full timeJob SummaryThe Chief Auditor is a senior-level management position responsible for overseeing Citi's Internal Audit function, ensuring the organization's risk-based audit approach is effective and aligned with regulatory requirements.This role requires a comprehensive understanding of multiple disciplines, including audit, risk, and compliance, as well as...
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