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Internal Audit - Senior Audit Manager - Finance & Global Tax

Company: Citi
Location: Flushing
Posted on: September 26, 2022

Job Description:

The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical corporate tax and controllership audits including assessments of Citi's risk and control environment in coordination with the other audit teams. The overall objective is to develop, evaluate, and execute audit plans 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 along with recruiting, developing, and managing an effective Internal Audit team. The IA Finance and Global Tax Team is a team of accounting and tax specialists responsible for auditing Citi's global tax function and North America Controllership activities while serving as subject matter experts across IA, providing direct assistance and advice to IA's broader Finance and Product audit teams on entity risk assessments, audit scoping, execution and issue analysis related to tax or controllership matters. The role may also involve other areas of Finance audits.

Responsibilities:

  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage budget
  • Deliver audit reports, Internal Audit and Regulatory issue validation, business monitoring and governance committee reports
  • Lead reviews for all types of audits, including complex and critical tax and controllership areas, 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 audit 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 approach 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.
  • Assist Director with developing and evaluating audit universe and audit plan
  • Acts as SME to senior stakeholders and /or other team members. Qualifications:
    • 10+ years of relevant experience
    • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
    • Demonstrated successful experience in business, functional and people management
    • Proven ability to execute 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, verbal, 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, Master's degree preferredThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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        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 .

        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, New York , Internal Audit - Senior Audit Manager - Finance & Global Tax, Executive , Flushing, New York

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