Quality Assurance - Audit Director (Risk, Treasury, Finance)
Company: Citi
Location: Pinellas Park
Posted on: June 20, 2022
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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 skills
Education:
Bachelor's degree/University degree or equivalent experience
Master's degree preferred
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Job Family Group:
Internal Audit
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Job Family:
Audit ------------------------------------------------------
Time Type:
Full time
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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
Accessibility at Citi .
View the " EEO is the Law " poster. View the EEO is the Law
Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting
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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, Pinellas Park , Quality Assurance - Audit Director (Risk, Treasury, Finance), Accounting, Auditing , Pinellas Park, Florida
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