Quality Assurance - Audit Director (Risk, Treasury, Finance)
Company: Citi
Location: Palm Harbor
Posted on: June 22, 2022
Job Description:
Citi's Internal Audit (IA) division provides independent
assessments of the company's governance, risk management and
internal control environment for key stakeholders including the
Board of Directors, senior management and Citi's numerous
regulators globally. IA is a change agent within Citi to enhance
the control culture of Citigroup worldwide and thereby support
senior management decision making around the globe.IA maintains a
Quality Assurance (QA) function that reports to the Citi Chief
Auditor and the Group Audit Committee. - The QA function provides
independent assurance that IA has achieved and is maintaining
appropriate standards of internal audit delivery (set against both
IA's own internal standards and the Standards and Code of Ethics of
the Institute of Internal Auditors). -The QA 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 Quality Assurance 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:
- Partner with respective Chief Auditors and lead a team of
subject matter experts to provide Quality Assurance support for the
Risk, Treasury and Finance Internal Audit (IA) teams.
- Support the QA Chief Auditor in fostering a strong QA
partnership with the EMT Chief Auditors, sharing insights and
value-added feedback to audit teams in relation to quality results,
best practices, themes and trends.
- Support IA teams in regulatory matters, including review of
responses to regulators and presenting directly to regulators as
required.
- Create and present local audit committee reporting for QA
results, as required.
- Assist the QA Chief Auditor in strategic and innovation
projects, contributing to the QA continuous improvement program to
drive a best in class quality assurance function and world-class IA
methodology and practices.
- Carry out independent QA reviews of assurance work performed by
internal auditors including Hot Reviews, Targeted Reviews,
moderating cold review scorecards, Continuous Improvement Reviews
and Thematic Reviews.
- Provide day-to-day pragmatic support and guidance to the
assigned audit teams on methodology-related matters by leveraging
experience and using professional judgement.
- Collaborate with IA Learning & Development to develop, lead and
coordinate delivery of methodology training to auditors, including
tailored training as and when needed.
- Perform reviews of Audit Reports, Issue Validation Work papers,
and other IA products.
- Establish and consistently maintain professional working
relationship with IA Directors and CAs; maintain IA stakeholder
communications through monthly meetings.
- Challenge IA Annual Plan and Quarterly Refresh participating in
Moderation sessions.
- Support the Quality Assurance Chief Auditor in other
assignments and projects as required.
- Promote knowledge sharing and promulgation of best practices
across IA and Citigroup.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, Palm Harbor , Quality Assurance - Audit Director (Risk, Treasury, Finance), Executive , Palm Harbor, Florida
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