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Senior Manager
1 month ago
Citi is seeking a highly skilled Senior Manager to join our Internal Audit (IA) Chief Operating Office (COO). As a Senior Manager, you will play a critical role in managing a complex and critical unit within the IA COO, responsible for ensuring the global audit plan aligns with strategic objectives and regulatory expectations.
Key Responsibilities:- Redesign and oversee the global risk assessment calibration process to ensure the audit entity universe is assessed at the right frequency.
- Provide subject matter expertise for audit practices, including maintaining a strong understanding of IA Methodology, to ensure global planning processes are designed to align with Methodology and continuously improve the audit planning process.
- Partner with the IA Leadership Team, Chief Auditors, Heads of Audit, Material Legal Entity Chief Audit Executives, and the broader IA function to successfully produce a top-down audit approach and ensure the annual plan is risk-focused and provides a holistic opinion on top risks.
- Support strategic projects that enable the global department.
- Oversee and monitor changes to the audit universe and potential impacts to the plan.
- Develop and oversee semi-annual controls for critical element mapping for audit universe globally, including establishing aging reporting and escalation to Senior Management committees.
- Leverage audit skillset to ensure audit coverage strategies articulate why a topic is a critical risk to Citi and that the audit work supports the overall audit opinion to be rendered to Senior Management and the Board.
- Prepare executive, regulatory, and board reporting in adherence with data management expectations and controls.
- Manage a team of Internal Audit professionals, recruit staff, lead professional development, and build effective teams.
- Experience within audit delivery, including conducting audits and managing audit entities, is required.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Demonstrated successful experience in business, functional and people management.
- Experience providing timely, high-quality and insightful audit deliverables for senior management under tight deadlines.
- Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables.
- Consistently demonstrates clear and concise written and verbal communication.