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The Audit Manager is an intermediate level role responsible
Location:
Tampa, FL
Description:
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The role is responsible for executing a robust Audit Plan against Financial transformation activities related to Regulatory Reporting. This includes interacting with Citi's broader IA teams and in managing a team of audit professionals through the execution of a comprehensive plan of coverage over the change and transformation activities therein. Responsibilities: - Develop and execute audit plans- Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards- Manage cross-functional audit activities at the regional or country level including a portion of the annual audit plan- Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks- Collaborate with teams across the business and determine impact on the overall control environment and audit approach- Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption- Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function- Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners- 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- Ability to manage teams- Actively supports the Internal Audit Transformation Program Qualifications: - 6-10 years of relevant experience- Audit and Regulatory Reporting experience preferred- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred- Effective verbal, written and negotiation skills- Effective project management skills- Effective influencing and relationship management skills- Demonstrated ability to remain unbiased in a diverse working environment Education: - Bachelor's/University degree 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 Salary Range: $103,920.00 - $155,880.00 ------------------------------------------------------ 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
Company:
Citi
Posted:
January 1 on WhatJobs
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More About this Listing: The Audit Manager is an intermediate level role responsible
The Audit Manager is an intermediate level role responsible is a Executive Manager Job at Citi located in Tampa FL. Find other listings like The Audit Manager is an intermediate level role responsible by searching Oodle for Executive Manager Jobs.
The Audit Manager is an intermediate level role responsible is a Executive Manager Job at Citi located in Tampa FL. Find other listings like The Audit Manager is an intermediate level role responsible by searching Oodle for Executive Manager Jobs.