-
Audit Manager
3 days ago
USAA Tampa, United States Full timeThe Opportunity · As a dedicated Audit Manager - Operational Risk Management/Fraud Risk , you will lead and implement complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, anal ...
-
Audit Manager
3 weeks ago
FORVIS Tampa, United States& Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...
-
Audit Manager
1 day ago
Hispanic Technology Executive Council Tampa, United StatesThe Audit Manager 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 ensure that th ...
-
Audit Manager
3 weeks ago
FORVIS, LLP Tampa, United StatesAudit Manager | Healthcare & Private Equity · Location: Tampa, FL, USA · Apply · Company Profile: · At FORVIS, your career is designed with a purpose. We want our team members to thrive professionally and feel the impact their work yields when serving clients, industries, and loc ...
-
Audit Manager
3 weeks ago
Spartan Placements, LLC Tampa, United StatesJob Description · Job DescriptionTired of being just another body at a firm where you cant see your future? · Atour firm,we reallycare about your success.We promotework-life balanceandput you in charge of your compensation.Ourdeeply engaged leadershipworks with staff at all level ...
-
Senior Audit Manager
2 weeks ago
Citi Tampa, United States Full timeJob 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 ...
-
Senior Audit Manager
2 days ago
United Services Automobile Association (USAA) Tampa, United StatesWhy USAA? · Let's do something that really matters. · At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to ...
-
Audit Senior Manager
3 weeks ago
Saltmarsh, Cleaveland & Gund Tampa, United StatesJob Description · Job DescriptionDescription:Saltmarsh is currently seeking a strong Audit Senior Manager who is a leader and who wants to join a firm that fosters both personal and professional development and supports the drive for advancement. Our ideal candidate demonstrates ...
-
Senior Audit Manager
1 day ago
Hispanic Technology Executive Council Tampa, United StatesThe 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 obj ...
-
Audit Manager, SEC
1 day ago
Frazier & Deeter Tampa, United StatesJoin Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, L ...
-
Senior Audit Manager
2 weeks ago
Citigroup Inc Tampa, 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 Citi's numerous regulators globally. IA is a change agen ...
-
Senior Audit Manager
2 weeks ago
United Services Automobile Association (USAA) Tampa, United StatesWhy USAA? · Let's do something that really matters. · At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to g ...
-
Audit Senior Manager
18 hours ago
Saltmarsh, Cleaveland & Gund Tampa, United StatesSaltmarsh is currently seeking a strong · Audit Senior Manager · who is a leader and who wants to join a firm that fosters both personal and professional development and supports the drive for advancement. Our ideal candidate demonstrates a passion for excellence by taking prid ...
-
Internal Audit Manager
1 week 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 ...
-
Audit Director or Manager
2 weeks ago
CliftonLarsonAllen Tampa, United StatesAudit Director or Manager page is loaded · Audit Director or Manager · Apply · locations · Tampa, FL · time type · Full time · posted on · Posted 2 Days Ago · job requisition id · R13672 · CLA is a top 10 national professional services firm where · our purpose is to ...
-
Audit Manager
2 weeks ago
Citigroup Inc Tampa, United StatesThe Audit Manager 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 ensure that th ...
-
Audit Manager
3 weeks ago
Solomon Page Tampa, United StatesOur client is looking to fill the role of Audit Manager. This position will be hybrid. · Responsibilities: · Oversee and assist with numerous projects and teams simultaneously. · Allocate responsibilities to staff auditors. · Review team members' work for accuracy and complian ...
-
Audit Manager
6 days ago
USAA - United Services Automobile Association Tampa, FL, United StatesWhy USAA?Let's do something that really matters.At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to give ba ...
-
Audit Manager, Research Development
2 weeks ago
Pfizer Tampa, United StatesAudit Manager, Research Development & Supply page is loaded · Audit Manager, Research Development & Supply · Bewerben · locations · United States - New York - New York City · United States - California - La Jolla · United States - Florida - Tampa · United States - Connecti ...
-
Audit Manager
3 weeks ago
FORVIS Tampa, United StatesRequisition Number**2232384** · **Description & Requirements** · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clea ...
Senior Audit Manager - Tampa, United States - Hispanic Technology Executive Council
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,
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 .
View the "EEO is the Law
" poster. View the
EEO is the Law Supplement
.
View the .
View the
Pay Transparency Posting
#J-18808-Ljbffr