Director - Transformation Management Effectiveness in Board Interactions(MEBI)
Company: Citi
Location: Palm Harbor
Posted on: June 20, 2022
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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 skills
Education:
Bachelor's degree/University degree or equivalent experience
Master's degree preferred
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Job Family Group:
Internal Audit
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Job Family:
Audit ------------------------------------------------------
Time Type:
Full time
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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
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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, Palm Harbor , Director - Transformation Management Effectiveness in Board Interactions(MEBI), Executive , Palm Harbor, Florida
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