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Audit Manager, Corporate Functions Business Manager

Company: Citi
Location: East Orange
Posted on: June 25, 2022

Job Description:

This role supports the Corporate Functions Chief Auditor and Chief of Staff with the project management and management reporting of audits, regulatory and audit issue validation, business monitoring activities, risk assessment updates, and other projects. This role will be responsible for the coordination and organization of key Internal Audit Strategic Initiatives such as system roll-outs. -Responsibilities:

  • Works closely with Corporate Functions Audit Directors and Senior Managers to maintain accurate schedules in the Resource Scheduling Tool.
  • Uses excellent communication and strong management skills to track, report, and present progress of audits, risk-based and regulatory issue validation, and quarterly business monitoring activities, including weekly presentations to the Corporate Functions Chief Auditor.
  • Updates the monthly Corporate Functions supply and demand analysis and engages in all discussions regarding staffing needs.
  • Assists in the coordination of all activities related to the annual audit planning and quarterly audit plan refresh process for the Corporate Functions team.
  • Coordinate the Corporate Functions engagement and actions as part of Voice of Employees (VOE) commitments.
  • Tracks progress of quarterly governance reporting and Principal Risk reporting for the Corporate Functions team.
  • Coordinates responses to requests from the Cross Enterprise Business Manager, other Internal Audit teams, and regulators.Qualifications:
    • Previous experience in a similar role with experience in business, functional, and people management, with proven abilities in taking responsibility for executing with high quality on a portfolio of numerous deliverables and stakeholders according to strict timetables.
    • Strong project management, organizational and reporting skills. Experience with preparing and monitoring the management information and reporting necessary to coordinate large projects with multiple work streams.
    • Strong PowerPoint skills to prepare easy to follow presentations for senior management and regulators.
    • Effective negotiation skills, a proactive approach in communicating issues and strength in sustaining independent views. -This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic, and approachable style.
    • Strong interpersonal skills for interfacing with all levels of management.Education:
      • BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.-------------------------------------------------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, East Orange , Audit Manager, Corporate Functions Business Manager, Executive , East Orange, New Jersey

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