- Bachelor's degree/University degree or equivalent experience
- Master's degree preferred
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Audit Manager
1 week ago
Citigroup Inc Irving, United StatesCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citis numerous regulators globally. IA is a change agent ...
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Audit Manager
2 weeks ago
Citi Irving, United StatesCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citis numerous regulators globally. IA is a change agent ...
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Audit Manager
1 week ago
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Internal Audit Manager
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Senior Audit Manager
2 weeks ago
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Audit Manager I
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Internal Audit Manager
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Internal Audit Manager
1 week ago
Matheson Tri-Gas Irving, United StatesJOB · SUMMARY · Under the direction of the Chief Internal Auditor or designee, this · position will work as part of the Internal Audit Team and will be responsible · for executing various operational audits for domestic retail locations. · In addition, the position will assist i ...
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Senior Audit Manager
6 days ago
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Audit Manager I
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Audit Manager
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VACO Dallas, TX, United StatesAudit ManagerDallas, TX · Hybrid- 3 days onsite Compensation: $115k-135k bonus One of Vaco's publicly traded $1B Financial Services clients is searching for an Internal Audit Manager for a company in Dallas, the position is open due to an internal promotion.? Ideal candidate will ...
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Audit Manager
1 week ago
Hilltop Holdings Dallas, United StatesHilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. · Hilltop Holdings is cur ...
Senior Audit Manager - Irving, TX, United States - Citigroup
Description
Job DescriptionThis 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 budgetDeliver audit reports, Internal Audit and regulatory issue validation and business monitoring and governance committee reportsManage audits of all types of reviews, including possibly leading the most complex audits.
Review and approve Business Monitoring Plans and Quarterly SummariesParticipate in major business initiatives and pro-actively advise and assist the business on change initiativesImplement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit functionIdentify solutions for a variety of complex and unique control issues, utilizing complex judgment and sophisticated analytical thoughtAnalyze report findings, identify themes, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issuesPartner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issuesAppropriately 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 roleRelated certifications (CPA, ACA, CFA, CIA, CISA or similar) preferredDemonstrated successful experience in business, functional and people managementProven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetablesDemonstrated ability to implement continuous improvement and innovation in audit tools and techniquesConsistently demonstrates clear and concise written and verbal communicationDemonstrated ability to remain unbiased in a diverse working environmentEffective negotiation skillsDemonstrated ability to motivate and lead teams and/or initiatives to successful outcomesDemonstrates Citi Leadership ValuesEducation:
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, $196,320.00In addition to salary, Citi's 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:Apr 18, 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.
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