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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