AUDIT MANAGER - C13 - IA WEALTH GOVERNANCE AND STRATEGY
Company: Citigroup Inc
Location: Irving
Posted on: October 4, 2024
Job Description:
This is a key role within Internal Audit Wealth Team that
incorporates Governance, Reporting, and Strategy working with team
leadership.This role includes management of MIS and Reporting which
includes creation of critical reports for Senior Management and
Regulators. Also leads the development, support and delivery of
high-quality reporting related to control testing, corrective
action validation, regulatory reporting, governance reporting and
business monitoring which meet the requirements of the Boards of
Citigroup and Citibank, their affiliates, and of Citi's respective
regulators, globally.Key Responsibilities:
- Develop and automate the governance reporting process using
established data management practices and using a variety of BI
tools and programs including SAS, SQL and Tableau.
- Possesses very strong analytical and interpersonal skills,
makes sound decisions, exhibiting critical and intuitive
thinking.
- Develops reporting to monitor the risk environment and assesses
emerging risks through the business monitoring process.
- Provides Management Information support including production
and management of Senior Management and regulatory reporting.
- Develop Computer Assisted Audit Techniques and Tools (CAATTs)
primarily using Python, SAS and SQL.
- Performs independent testing of business data extractions and
segmentations for completeness, accuracy and applicability to
internal audit testing and regulatory requirements.
- Test controls through the acquisition of data and information
related to business processes, procedures, and database
environments.
- Other MIS activities may be required, including scheduled and
ad-hoc management information, project management and governance
reporting to committees and regulators.
- Review recent developments in the industry and adopt new age
technologies and auditing concepts into day-to-day operations.
- Review and approve the Business Monitoring Quarterly summary
and serve as lead reviewer for all reviews
- Collaborate with teams across the business and determine impact
on overall control environment and audit approach
- Manage audit activities for a component of a product line,
function, or legal entity at the regional or country level
- Works closely with directors on strategy within the team.
- Demonstrates strong judgment, political astuteness, and
sensitivity to cultural diversity.Qualifications and Competencies:
- BS/BA degree or equivalent combination of education/experience.
Master's Degree preferred.
- 7 + years of experience in a related role with intermediate to
advanced experience in SAS, SQL, and Tableau.
- 3+ years of report writing and presentation experience. Should
be able to do detailed analysis and interpretation of data and
reports. Communicate results effectively through
presentations.
- Strong background in Excel based analytics.
- 2+ years of experience in presentation support or other
professional writing related responsibility.
- Effective negotiation skills, a proactive and 'no surprises'
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.
- Experience supporting a Wealth business in the financial sector
is preferred.
- Strong interpersonal skills for interfacing with all levels of
internal and external audit and management.
- Prior internal audit experience and/or statistical experience
is a plus.Job Family Group:Internal AuditJob Family:AuditTime
Type:Full timePrimary Location:Irving Texas United StatesPrimary
Location Full Time Salary Range:$114,720.00 - $172,080.00In
addition to salary, Citi's offerings may also include, for eligible
employees, discretionary and formulaic incentive and retention
awards. Citi offers competitive employee benefits, including:
medical, dental & vision coverage; 401(k); life, accident, and
disability insurance; and wellness programs. Citi also offers paid
time off packages, including planned time off (vacation), unplanned
time off (sick leave), and paid holidays. For additional
information regarding Citi employee benefits, please visit
citibenefits.com. Available offerings may vary by jurisdiction, job
level, and date of hire.Anticipated Posting Close Date:Sep 17,
2024Citi 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
(https://www.citigroup.com/citi/accessibility/application-accessibility.htm)
.View the EEO is the Law
(https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf)
poster. View the EEO is the Law Supplement
(https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf)
.View the EEO Policy Statement
(http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .View
the Pay Transparency Posting
(https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)Citi
is an equal opportunity and affirmative action
employer.Minority/Female/Veteran/Individuals with
Disabilities/Sexual Orientation/Gender Identity.
Keywords: Citigroup Inc, Denton , AUDIT MANAGER - C13 - IA WEALTH GOVERNANCE AND STRATEGY, Accounting, Auditing , Irving, Texas
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