Sr. Vice President - Business Management and COO (Treasury Internal Audit)

Company: Citi
Location: River Edge
Posted on: August 1, 2022

Job Description:

The Senior Audit Manager is a senior level management position responsible for a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to assist with the oversight and delivery of a robust Audit Plan, and direct execution complex audit activities for a global team covering the corporate treasury function.Responsibilities:

• Assist with oversight, project and business management, and day to day functioning of a team of Internal Audit professionals
• Assist with recruitment of staff, develop and lead professional development, build effective teams and help manage to budget
• Periodically 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.Qualifications:
  • 7-10+ years of meaningful experience in a related role or equivalent understanding and passion
  • 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 skillsEducation:
    • Bachelor s degree/University degree or equivalent experience
    • Graduate degree preferredThis person will report directly to the Chief Auditor and assist in the oversight and delivery of a complex audit plan for a team of 75+ staff located around the world. ------------------------------------------------- Job Family Group: Internal Audit ------------------------------------------------- Job Family:Audit ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ 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

Keywords: Citi, Clifton , Sr. Vice President - Business Management and COO (Treasury Internal Audit), Executive , River Edge, New Jersey