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    Senior Audit Manager - Tampa, United States - Citi

    Citi
    Citi Tampa, United States

    1 week ago

    Citi background
    Full time
    Description
    Job Description

    This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally.

    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.

    This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals.

    In this role, you're expected to:

  • Manage a team of approximately 5 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
  • Manage audits of all types of reviews, including possibly leading the most complex audits.
  • Review and approve Business Monitoring Plans and 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 judgment and sophisticated analytical thought
  • Analyze report findings, identify themes, 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.
  • Preferred: Specific subject matter expertise regarding Data Quality control and Project Management disciplines.

    • As a successful candidate, you'd ideally have the following skills and exposure​:

  • 8+ 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
  • Demonstrated ability to motivate and lead teams and/or initiatives to successful outcomes
  • Demonstrates Citi Leadership Values

    • 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

    Primary Location:

    Tampa Florida United States

    Primary Location Full Time Salary Range:

    $130, $196,320.00

    Anticipated Posting Close Date:

    Apr 18, 2024

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