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Senior Audit Manager - Finance Transformation

Company: Citi
Location: Gibsonton
Posted on: January 20, 2023

Job Description:

The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit.The role is responsible for developing and executing a robust Audit Plan against transformation activities related to Books & Records and Reporting in the Finance function. 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. Key Responsibilities:

  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives, being able to provide challenge and manage complex interdependencies.
  • Develop and maintain relationships with a broad range of key stakeholders, both within IA and the business.
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
  • Deliver audit assurance, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
  • 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
  • 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.
  • Actively supports the Internal Audit Transformation Program Qualifications:
    • 10+ years of experience in a related role
    • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
    • Specific subject matter expertise in audit, finance and US reporting processes and systems is preferred.
    • Subject matter expertise in regulatory reporting preferred (FR Y-14/FR Y-9C)
    • 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 skills Education:
      • Bachelor's degree/University degree or equivalent experience - Job Family Group: Internal Audit - Job Family:Audit Time Type: Full time Primary Location: New York New York United States Primary Location Salary Range: $152,050.00 - $228,080.00 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 - Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, Tampa , Senior Audit Manager - Finance Transformation, Accounting, Auditing , Gibsonton, Florida

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