Senior Audit Manager - Quality Assurance
Company: Citi
Location: Palm Harbor
Posted on: June 22, 2022
Job Description:
Responsibilities
- Operate independently as a QA partner across the Risk, Treasury
& Finance audit teams, forming partnerships at all levels within
IA. Support the QA Director (QAD) in fostering a strong QA
partnership with the Chief Auditors. -
- Lead QA reviews and provide assurance over the quality of IA's
work via formal QA products (e.g., Scorecards, Thematic Reviews,
Hot reviews, Continuous Improvement Reviews and Targeted
Reviews)
- Provide day-to-day support and guidance to the assigned audit
teams on methodology-related matters by leveraging experiencing and
using professional judgement.
- Be a change agent in the continuous improvement program to
deliver and maintain a best in class QA function, sharing best
practices and lessons learned with the IA teams
- Contribute to continued improvement in IA methodology and
coverage through the delivery of QA products.
- Lead and coordinate delivery of methodology training to
auditors, including tailored training as and when needed.
- Assist the QAD by leading reviews of Audit Reports, Issue
Validation Work papers, and other IA products.
- Establish and consistently maintain professional working
relationship with IA Directors and CAs; assist the QAD in
maintaining IA stakeholder communications through monthly meetings
as assigned by the QAD.
- Lead in the review and improvement of global IA methodology and
practices, including innovation initiatives.
- Assist with periodic ad-hoc projects (e.g., research and
development of QA specific training).
- Assist the QAD in reviewing key internal QA deliverables and
external deliverables.
- Ability to manage multiple competing priorities and meet strict
deadlines, both internal and external (e.g., regulators).
- Willingness to assist other QADs on an ad-hoc basis to ensure
consistent utilization.Qualifications and Competencies
- Candidates should have 8+ years of diversified experience,
ideally including experience in performing Risk Management,
Treasury and Finance audits, first or second line compliance
functions, or both. This should be gained at a top tier investment
bank or global commercial bank.
- Must be proficient in risk and control analysis and audit
concepts and skilled at analyzing root causes of problems and
anticipating 'horizontal' issues.
- Should have a thorough knowledge of operations and control
systems as well as an understanding of best-in-class audit
methodologies.
- Must be an articulate and effective communicator, both orally
and in writing, with an energetic, charismatic and approachable
style. Candidates must have effective persuasion skills, the
ability to work effectively at the highest levels of the
organization, and will display highly effective networking and
influencing skills. -
- Related certifications (e.g., CIA, CISA, ACA, CPA, CFA, CAMS)
are a plus.
- Proficiency in English is required and knowledge of other
languages are advantageous.
- Self-motivated, detailed oriented, and ability to multi-task
especially interchange of QA internal initiatives (e.g., scorecard
review vs. review of regulatory specific deliverables).
- Knowledge of financial services regulatory environment,
particularly in Risk Management, Treasury and Finance.
- Ability to meet strict deadlines, either QA internal or
external (e.g., regulators).
- Ability to think "out-of-box" in order to add value and provide
clear guidance when reviewing work papers - clear understanding of
the underline purpose of the deliverables being reviewed (e.g.,
ensuring a specific concern raised by IA or regulatory agencies has
been addressed and whether or not it is sustainable).
- Strong data analytics skills and experience with continuous
auditing of data to identify risk and anomalies within the internal
control environment.
--------------------------------------------------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, Palm Harbor , Senior Audit Manager - Quality Assurance, Executive , Palm Harbor, Florida
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