-
Audit Intern
1 week ago
CBIZ, Inc. Tampa, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
-
Internal Audit
1 week ago
Citigroup Inc Tampa, United StatesThe Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to ...
-
Internal Audit
2 weeks ago
Citibank Tampa, United StatesThe Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute t ...
-
Internal Audit
3 weeks ago
Citigroup Inc Tampa, United StatesThe IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises (BICLF) organization. The role is the liaison between in-country auditors across 93 countries, as well as global product and ...
-
Audit Intern
1 week ago
CBIZ Tampa, United States InternshipWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
-
Internal Audit Methodology
3 weeks ago
Citigroup Inc Tampa, United StatesThe Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology is effective and efficient and helping the IA team deliver on its mandate. The overall team objective is to ensur ...
-
Internal Audit Methodology
9 hours ago
Citigroup Inc Tampa, United StatesThe Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology is effective and efficient and helping the IA team deliver on its mandate. The overall team objective is to ensur ...
-
Internal Audit Strategy
3 weeks ago
Citigroup Inc Tampa, United StatesCiti Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 120 countries, providing assurance across all of Citi's global businesses. The IA Strategy, Change Management & Special Projects is a global team of professionals supporting ...
-
Internal Audit Consultant
1 week ago
Expert In Recruitment Solutions Tampa, United StatesJob Title Internal Audit Consultant · Duration 6 + Month Contract · Remote Start date 5/13/2024 · Remote · Qualifications · •Bachelor's Degree in Accounting, Finance, Economics, or related discipline · •6 years of federal accounting-related work experience in government accounti ...
-
Internal Audit Manager
4 days ago
Equinix Tampa, United StatesJob Description · Who are we? · Equinix is the world's digital infrastructure company, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix en ...
-
Team Leader Internal Audit
1 week ago
Pitney Bowes Tampa, United StatesAt Pitney Bowes, we do the right thing, the right way. As a member of our team, you can too. · We have amazing people who are the driving force, the inspiration and foundation of our company. Our thriving culture can be broken down into four components: Client. Team. Win. Innova ...
-
Compliance Testing/Internal Audit testing
6 days ago
Mindlance Tampa, United StatesTitle: Risk Control Compliance Testing/Internal Audit testing · Duration: 12 months · Location: Tampa, FL (Hybrid) · Pay rate $64/hr · Responsibilities: · • Utilize a high-touch approach to partnering with HR stakeholders on the execution of the QC program under the Consent Order ...
-
Internal Audit Director – Financial Planning
10 hours ago
Citi Tampa, United States Full timeThe Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall ob ...
-
Internal Audit Director – Financial Planning
1 week ago
Citi Tampa, United States Full timeThe Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall ob ...
-
Internal Audit Intern
1 week ago
Rooms To Go Seffner, United StatesRooms To Go Internal Audit Intern · Responsibilities: Assist employees and senior auditors in carrying out store audits and operational audits in compliance with audit programs, under the supervision of the auditor-in-charge. Analyze evidentiary data through interaction with the ...
-
Internal Audit Intern
2 weeks ago
Rooms To Go Seffner, United StatesRooms To Go Internal Audit InternResponsibilities:Assist employees and senior auditors in carrying out store audits and operational audits in compliance with audit programs, under the supervision of the auditor-in-charge. Analyze evidentiary data through interaction with the audi ...
-
Data Analytics Sr Lead Analyst Internal Audit
3 weeks ago
Citi Tampa, United StatesThe Internal Audit US Personal Banking (USPB) team is responsible for providing independent assurance over the key risks and processes associated with Citi's US Personal Banking (USPB) line of business and the associated servicing and operations. USPB serves Citi's home market wi ...
-
Director of Internal Audit
1 week ago
Primary Recruiting Services St Petersburg, United StatesJob Title: Director of Internal Audit · Location: Tampa, FL · Compensation: $130k-$150k Total Comp (Base plus Bonus) · Job Type: Full Time, Hybrid (3-days in, 2 days WFH) · Benefits: Retirement, Healthcare, Paid Holiday, PTO, etc. · Why You Should Apply: · Stable organizat ...
-
Director of Internal Audit
3 weeks ago
Bankers Financial St Petersburg, United StatesJob Description · Job Description · Bankers Financial Corporation is a holding company that started in St. Petersburg, FL, in 1976. The heart of our corporation lies with our employees and our communities. At Bankers, we focus on building an environment where all voices are hea ...
-
Director, Internal Audit
1 week ago
Superior Uniform Group St Petersburg, United StatesJOB SUMMARY · The Director of Internal Audit will play a key role in the development of the Internal Audit, Sarbanes-Oxley, and Enterprise Risk Management functions. In this capacity, the role will ensure the appropriate policies, controls, and governance processes are designed ...
Internal Audit - Tampa, United States - Citigroup Inc
Description
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.
**Responsibilities:**
+ Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
+ Draft audit reports and present issues to the business while discussing practical cross-functional solutions
+ Complete assigned audits within budgeted timeframes, and budgeted costs
+ Monitor, assess, and recommend solutions to emerging risks
+ Contribute to the development of audit processes improvements, including the development of automated routines
+ Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
+ Develop effective line management relationships to ensure strong understanding of the business
+ Has the ability to operate with a limited level of direct supervision.
+ Can exercise independence of judgement and autonomy.
+ Acts as SME to senior stakeholders and /or other team members.
+ 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:**
+ 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred
+ Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
+ Effective verbal and written communication and negotiation skills
+ Subject matter expertise regarding audit technologys application
+ Effective project management skills
+ Effective influencing and relationship management skills
+ Demonstrated ability to remain unbiased in a diverse working environment
**Education:**
+ Bachelors/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
**Job Family Group:**
Internal Audit
**Job Family:**
Audit
**Time Type:**
Full time
**Primary Location:**
Tampa Florida United States
**Primary Location Full Time Salary Range:**
$79, $118,680.00
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:**
May 16, 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 )
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.