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
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