Senior Audit Manager - Recovery and Resolution Planning

Employer
Citi
Location
New York, USA
Salary
Competitive
Posted
Nov 13, 2020
Closes
Nov 27, 2020
Ref
8992458
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.
This role directs the timely delivery of complex high quality, value add 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, globally. This individual will assist in leading the efforts around IA's comprehensive audit program of coverage relating to Citi's Recovery and Resolution Planning processes in coordination with the established IA teams responsible for coverage of Risk, Finance, Technology and the businesses to ensure Citi has a robust, sustainable and forward-looking Recovery and Resolution Planning process. This individual will be responsible for executing a robust Recovery and Resolution Planning Audit Plan, by reviewable entity, in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies. Further, this individual will be expected to deliver on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and governance committee reporting while managing a medium sized team of Internal Audit professionals.
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.

Qualifications:

  • 10+ years of experience in a related role
  • Experience designing and implementing advanced data analytics or automating audit testing is desirable.
  • Specific subject matter expertise regarding technology application control disciplines and a strong business understanding of Recovery and Resolution and Capital Planning processes including governance frameworks, modelling approaches, scenario design, data management, PPNR forecasting, etc.
  • 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 skills

Education:

  • Bachelor's degree/University degree or equivalent experience
  • Master's degree preferred



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 .

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View the EEO Policy Statement .

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