Senior Audit Manager- Consumer Compliance
Company: Citi
Location: Allen
Posted on: June 20, 2022
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Job Description:
The Senior Audit Manager is a senior level management position
responsible for managing a complex and critical unit within
Internal Audit, in coordination with the Audit team. The overall
objective of this role is to develop and execute a robust Audit
Plan, and direct complex audit activities for a component of the
business at a regional or country level.
Responsibilities:
Manage a team of Internal Audit professionals, recruit staff, lead
professional development, build effective teams and manage a
budget
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, as well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these standards.
Qualifications:
10+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
preferred
Demonstrated successful experience 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
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Job Family Group:
Internal Audit
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Job Family:
Audit ------------------------------------------------------
Time Type:
Full time
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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
Accessibility at Citi .
View the " EEO is the Law " poster. View the EEO is the Law
Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting
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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, Allen , Senior Audit Manager- Consumer Compliance, Accounting, Auditing , Allen, Texas
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