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Senior Audit Manager

Company: Citi
Location: Cresskill
Posted on: September 24, 2022

Job Description:

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, specifically as it applies to the end-to-end Data Tracing and report Conformance coverage. The Internal Audit Finance - Controllership group's main responsibility is to audit Citigroup's Controllership function including Regulatory Reporting. The Regulatory Reporting Internal Audit group conducts audits over Regulatory Reporting governance, architecture, data governance, and production. -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 pro-actively 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
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • 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. Qualifications:
    • 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
    • Ability to consistently communicate in a clear and concise manner
    • Regulatory reporting knowledge
    • 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------------------------------------------------------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. Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review . View the "" poster. View the .View the .View the -----------------------------Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, Yonkers , Senior Audit Manager, Executive , Cresskill, New York

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