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    Senior Audit Manager - Tampa, United States - Hispanic Technology Executive Council

    Hispanic Technology Executive Council
    Hispanic Technology Executive Council Tampa, United States

    3 weeks ago

    Default job background
    Description

    The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citis risk and control environment in coordination with other functional audit teams. The overall objective is to develop, evaluate, and execute audit plans that support a business line, function, or legal entity at the Citi enterprise-wide level in accordance with IA standards, Citi policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a team of accounting and tax specialists responsible for auditing Citi's tax function and business finance activities while serving as subject matter experts across IA, providing direct assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments, audit scoping, execution and issue analysis related to tax or CFO operations matters. The role may also involve other areas of Finance audits.

    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.
    • Assist Director with developing and evaluating audit universe and audit plan.
    • Act as SME to senior stakeholders and/or other team members.

    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 skills
    • Effective project management skills
    • Demonstrated ability to remain unbiased in a diverse working environment
    • Effective influence and relationship management skills

    Education:

    • Bachelors degree/University degree or equivalent experience
    • Masters 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:

    $130, $196,320.00

    In addition to salary, Citis offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & 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. For additional information regarding Citi employee benefits, please visit Available offerings may vary by jurisdiction, job level, and date of hire.

    Anticipated Posting Close Date:

    Mar 25, 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.

    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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