Director - Transformation Management Effectiveness in Board Interactions(MEBI)
Company: Citi
Location: Colonia
Posted on: June 25, 2022
Job Description:
The Audit Director is a senior level management position
responsible for contributing to the strategic direction of Citi's
Internal Audit (IA) function, in coordination with the Audit team.
This role is also responsible for managing multiple teams of
professionals. The overall objective of this role is to direct
audit activities that support a subset of a product line, function,
or legal entity at the global or regional level, in accordance with
IA standards, Citi policies, and local
regulations.Responsibilities:
- Deliver multiple current audits to specification, and ensure
the delivery of audit reports are complete, insightful, timely,
error free and concise
- Contribute to the delivery of reports outlining IA's
contributions, and oversee audit's coverage and reporting on common
high risk areas
- Provide independent assurance on the design and operating
effectiveness of an area, at a global or regional level
- Ensure timely delivery of comprehensive regulatory and internal
audit issue validation, including issues arising from other
external parties
- Ensure IA meets/exceeds expectations, and support and drive the
IA Transformation Program and IA's and management's efforts
- Improve the identification, measurement, management, reporting
and controls in governance, risk and control environments
- Support and endorse the Quality Assurance (QA) function of IA,
and resolve issues found by QA, improving audit processes and
coverage
- Ensure the adoption of Citigroup and Citibank Audit Committee
Charters and the IA Charter, and engage in internal/external
negotiations
- Oversee various tasks to build the audit team, including
recruiting staff, developing and training the team, and managing
the budget
- 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:
- 15+ years of experience in a related role
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
preferred
- Demonstrated success in business, functional and people
management
- 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
- 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 .View the
"" poster. View the .View the .View the
-----------------------------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, New York , Director - Transformation Management Effectiveness in Board Interactions(MEBI), Executive , Colonia, New York
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