Main Location: United States,New Jersey,Warren
Different Location: United States,Florida,Tampa; United States,New York,New York
Schooling: Bachelor’s Diploma
Job Perform: Audit
Schedule: Full-time
Shift: Day Job
Worker Standing: Common
Journey Time: Sure, 25 % of the Time
Job ID: 16071485
Description
About Citi: Citi, the main international bank, has roughly 200 million buyer accounts and does enterprise in additional than 160 nations and jurisdictions. Citi supplies shoppers, firms, governments and establishments with a broad vary of monetary services, together with shopper banking and credit score, company and funding banking, securities brokerage, transaction providers, and wealth management. Our core actions are safeguarding belongings, lending cash, making funds and accessing the capital markets on behalf of our shoppers. Citi’s Mission and Worth Proposition explains what we do and Citi Management Requirements clarify how we do it. Our mission is to function a trusted associate to our shoppers by responsibly offering monetary providers that allow progress and financial progress. We attempt to earn and keep our shoppers’ and the general public’s belief by always adhering to the very best moral requirements and making a constructive impression on the communities we serve. Our Management Requirements is a standard set of expertise and anticipated behaviors that illustrate how our staff ought to work day by day to achieve success and strengthens our potential to execute towards our strategic priorities. Variety is a key enterprise crucial and a supply of power at Citi. We serve shoppers from each stroll of life, each background and each origin. Our aim is to have our workforce mirror this similar variety in any respect ranges. Citi has made it a precedence to foster a tradition the place one of the best individuals need to work, the place people are promoted based mostly on benefit, the place we worth and demand respect for others and the place alternatives to develop are extensively obtainable to all. Perform Background: Inner Audit is a worldwide group of over 1000 professionals masking Citi’s international companies and repair to shoppers and clients in over 180 nations. Citi’s Inner Audit division offers unbiased assessments of the corporate’s governance, danger management and inner management surroundings for key stakeholders together with the Board of Administrators, senior management and Citi’s quite a few regulators globally. Inner Audit is a change agent inside Citi aimed to reinforce the management tradition of Citigroup worldwide and thereby help senior management choice making across the globe. Job Function: This position directs the well timed supply of top quality, worth added assurance and audit stories for a portfolio of enterprise actions, which meet the necessities of the Boards of Citigroup and Citibank, their associates, and of Citi’s respective regulators, globally. The Global Functions Technology workforce supplies know-how protection inside Finance and Company Functions, together with Tax, Human Assets, Payroll, Procurement, Payables, Danger Administration, Treasury, Compliance and AML. The place could have duty for executing software audits and offering purposes protection for Finance, Tax and Human Assets audits. Key Obligations:
Develops and executes a strong Audit Plan, by reviewable entity, for assigned companies in accordance with Inner Audit requirements, related authorities statutes and laws and Citigroup and Citibank insurance policies.
Delivers on time top quality audit studies, Inner Audit and Regulatory difficulty validation and (the place applicable, department examinations, in addition to enterprise monitoring and governance committee reporting.
Manages audit actions for a element of a product line, perform, or authorized entity on the regional or nation degree together with a portion of the audit annual plan.
Applies in-depth degree of experience in a number of of the company’s companies and leverages this data right into a management position in a number of groups.
Proactively advances built-in auditing ideas and use of know-how.
Manages a posh and important unit inside Inner Audit, together with a small to medium sized workforce of Inner Audit professionals. Recruits employees, develops expertise, builds efficient groups, and manages a price range. Possesses a broad and complete understanding of totally different Inner Audit requirements, insurance policies and native laws; applies a broad and complete information of excessive danger areas together with: Shopper or Funding Banking, know-how management; challenge/program management; regulatory compliance or provider management.
Leads the skilled improvement of Inner Audit employees.
Develops efficient senior line management relationships and has a robust understanding of the companies.
Applies an in-depth understanding of the inter-relationships of enterprise and help models all through the company and the way they impression the general management setting and the audit strategy.
Makes use of wonderful communication expertise in an effort to affect a variety of inner audiences together with respective product, perform, or regional government management companions. Might negotiate internally typically at greater ranges on issues which may have a serious impression on the world managed.
Demonstrates robust judgment, political astuteness, and sensitivity to cultural variety.
Possesses robust venture management and interpersonal expertise, makes sound selections, exhibiting initiative and intuitive considering. Consulted typically by others for recommendation and opinions and acknowledged as a management position mannequin.
Participates in main enterprise initiatives and professional-actively advises and assists the enterprise on change initiatives.
Incessantly concerned in issues that require complicated judgments and options based mostly on refined analytical thought reminiscent of figuring out options for a spread of complicated and novel audit management points. Analyzes reporting findings; Recommends applicable interventions the place wanted. Proposes artistic and pragmatic options for danger and management issues. Companions with Administrators and Managing Administrators to develop approaches for addressing broader company rising points.
Serves as lead reviewer for every type of evaluations.
Critiques and approves Enterprise Monitoring Quarterly Summaries.
Qualifications
Different Location: United States,Florida,Tampa; United States,New York,New York
Schooling: Bachelor’s Diploma
Job Perform: Audit
Schedule: Full-time
Shift: Day Job
Worker Standing: Common
Journey Time: Sure, 25 % of the Time
Job ID: 16071485
Description
About Citi: Citi, the main international bank, has roughly 200 million buyer accounts and does enterprise in additional than 160 nations and jurisdictions. Citi supplies shoppers, firms, governments and establishments with a broad vary of monetary services, together with shopper banking and credit score, company and funding banking, securities brokerage, transaction providers, and wealth management. Our core actions are safeguarding belongings, lending cash, making funds and accessing the capital markets on behalf of our shoppers. Citi’s Mission and Worth Proposition explains what we do and Citi Management Requirements clarify how we do it. Our mission is to function a trusted associate to our shoppers by responsibly offering monetary providers that allow progress and financial progress. We attempt to earn and keep our shoppers’ and the general public’s belief by always adhering to the very best moral requirements and making a constructive impression on the communities we serve. Our Management Requirements is a standard set of expertise and anticipated behaviors that illustrate how our staff ought to work day by day to achieve success and strengthens our potential to execute towards our strategic priorities. Variety is a key enterprise crucial and a supply of power at Citi. We serve shoppers from each stroll of life, each background and each origin. Our aim is to have our workforce mirror this similar variety in any respect ranges. Citi has made it a precedence to foster a tradition the place one of the best individuals need to work, the place people are promoted based mostly on benefit, the place we worth and demand respect for others and the place alternatives to develop are extensively obtainable to all. Perform Background: Inner Audit is a worldwide group of over 1000 professionals masking Citi’s international companies and repair to shoppers and clients in over 180 nations. Citi’s Inner Audit division offers unbiased assessments of the corporate’s governance, danger management and inner management surroundings for key stakeholders together with the Board of Administrators, senior management and Citi’s quite a few regulators globally. Inner Audit is a change agent inside Citi aimed to reinforce the management tradition of Citigroup worldwide and thereby help senior management choice making across the globe. Job Function: This position directs the well timed supply of top quality, worth added assurance and audit stories for a portfolio of enterprise actions, which meet the necessities of the Boards of Citigroup and Citibank, their associates, and of Citi’s respective regulators, globally. The Global Functions Technology workforce supplies know-how protection inside Finance and Company Functions, together with Tax, Human Assets, Payroll, Procurement, Payables, Danger Administration, Treasury, Compliance and AML. The place could have duty for executing software audits and offering purposes protection for Finance, Tax and Human Assets audits. Key Obligations:
Develops and executes a strong Audit Plan, by reviewable entity, for assigned companies in accordance with Inner Audit requirements, related authorities statutes and laws and Citigroup and Citibank insurance policies.
Delivers on time top quality audit studies, Inner Audit and Regulatory difficulty validation and (the place applicable, department examinations, in addition to enterprise monitoring and governance committee reporting.
Manages audit actions for a element of a product line, perform, or authorized entity on the regional or nation degree together with a portion of the audit annual plan.
Applies in-depth degree of experience in a number of of the company’s companies and leverages this data right into a management position in a number of groups.
Proactively advances built-in auditing ideas and use of know-how.
Manages a posh and important unit inside Inner Audit, together with a small to medium sized workforce of Inner Audit professionals. Recruits employees, develops expertise, builds efficient groups, and manages a price range. Possesses a broad and complete understanding of totally different Inner Audit requirements, insurance policies and native laws; applies a broad and complete information of excessive danger areas together with: Shopper or Funding Banking, know-how management; challenge/program management; regulatory compliance or provider management.
Leads the skilled improvement of Inner Audit employees.
Develops efficient senior line management relationships and has a robust understanding of the companies.
Applies an in-depth understanding of the inter-relationships of enterprise and help models all through the company and the way they impression the general management setting and the audit strategy.
Makes use of wonderful communication expertise in an effort to affect a variety of inner audiences together with respective product, perform, or regional government management companions. Might negotiate internally typically at greater ranges on issues which may have a serious impression on the world managed.
Demonstrates robust judgment, political astuteness, and sensitivity to cultural variety.
Possesses robust venture management and interpersonal expertise, makes sound selections, exhibiting initiative and intuitive considering. Consulted typically by others for recommendation and opinions and acknowledged as a management position mannequin.
Participates in main enterprise initiatives and professional-actively advises and assists the enterprise on change initiatives.
Incessantly concerned in issues that require complicated judgments and options based mostly on refined analytical thought reminiscent of figuring out options for a spread of complicated and novel audit management points. Analyzes reporting findings; Recommends applicable interventions the place wanted. Proposes artistic and pragmatic options for danger and management issues. Companions with Administrators and Managing Administrators to develop approaches for addressing broader company rising points.
Serves as lead reviewer for every type of evaluations.
Critiques and approves Enterprise Monitoring Quarterly Summaries.
Qualifications
BA/BS or equal. Associated certifications (CAMS, CPA, ACA, CFA, CIA, CISA or comparable) are a plus.
Senior degree expertise in a associated position with expertise in enterprise, practical and other people management, with confirmed talents in taking duty for executing concurrently on a portfolio of top quality deliverables to stakeholders based on strict timetables.
Particular material experience relating to know-how software management disciplines and a strong enterprise understanding of monetary providers merchandise, particularly these related to the banking and capital markets companies.
Demonstrates expertise in managing groups and managing built-in inner audit and assurance supply inside a matrix reporting setting.
Efficient negotiation expertise, a proactive and ‘no surprises’ strategy in speaking points and power in sustaining unbiased views. This particular person have to be an articulate and efficient communicator, each orally and in writing, with an lively, charismatic and approachable fashion.
Robust interpersonal expertise for interfacing with all ranges of inner and exterior audit and management.
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