Internal Audit - Finance - Multiple Positions and Locations
Company: Citi
Location: West Orange
Posted on: June 25, 2022
Job Description:
Citi's Internal Audit Finance Division is expanding!The Internal
Audit Finance Team is part of a global organization covering Citi's
businesses and services to clients and customers in over 180
countries. This talented team provides independent assessments of
the company's controls over key finance and tax processes for key
stakeholders including the Board of Directors, senior management,
and Citi's numerous regulators globally. Internal Audit is a change
agent within Citi aimed to enhance the control culture of Citigroup
worldwide and thereby support senior management decision making
around the globe.The Internal Audit Finance Team seeks to ensure a
sound control environment is in place to identify, measure, monitor
and control the following areas:
- Accounting Policy Adherence
- SOX Controls
- USA GAAP Reporting
- Balance Sheet Substantiation
- Legal Entity Management
- Governance & oversight of the key regulatory reports
- Global Tax
- Data Quality
- Corporate M&AWe are seeking Senior Auditors (an
intermediate level role) and Audit Managers (a supervisory level
role) across several Internal Audit Finance Teams:
- North America Finance
- Global TaxSenior Auditor (C12 -AVP) (New York, NY/Irving,
TX/Wilmington, DE/ Tampa, FL/ Jacksonville, FL)The Senior Auditor
is a role responsible for performing moderately complex audits and
assessments of Citi's risk and control environments in coordination
with the Audit team. You will be working alongside a team of world
class professionals in helping Citi manage risk as the company is
embarking on an exciting journey to transform the way do business.
We are looking for engaging individuals eager to apply their
in-depth disciplinary knowledge and experiences working with key
stakeholders across the Finance organization at
Citi.Responsibilities:
- Complete assigned audits within budgeted timeframes, and
budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes improvements,
including the development of automated routines to help focus audit
testing
- Draft audit reports, and present issues to the business while
discussing practical cross-functional solutions
- Recommend appropriate and pragmatic solutions to risk and
control issues
- Apply understanding of internal audit standards, policies, and
local regulations to provide timely audit assurance
- Collaborate with internal audit staff and key stakeholders
- Appropriately assess risk when business decisions are made,
demonstrating particular consideration for the firm's reputation
and safeguarding Citigroup, its clients and assets, by driving
compliance with applicable laws, rules and regulations, adhering to
Policy, applying sound ethical judgment regarding personal
behavior, conduct and business practices, and escalating, managing
and reporting control issues with transparency, as well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these standards
-Audit Manager (C13 - VP) (New York, NY/Irving, TX/ Wilmington, DE/
Tampa, FL/ Jacksonville, FL)The Audit Manager is an intermediate
level role responsible for managing a team that is performing
complex and critical audits and assessments of Citi's risk and
control environments in coordination with the Audit team. The
overall objective is to recruit, develop, and manage an effective
Internal Audit team, that ensures the firm meets audit standards
and regulations in partnership with business leaders and the
develop, execute, and evaluate audit plans.Responsibilities:
- Develop and execute audit plans
- Manage a small to medium sized team of Internal Audit
professionals that delivers audit reports, in accordance with
Internal audit and regulatory standards
- Recruit staff, develop talent, build effective teams, and
manage a budget
- Manage audit activities for a component of a product line
(e.g., Finance, Tax) at the regional or country level including a
portion of the annual audit plan
- Review and approve the Business Monitoring Quarterly summary
and serve as lead reviewer for various tasks
- Collaborate with teams across the business and determine impact
on the overall control environment and audit approach
- Advise and assist the business on change initiatives, while
advancing integrated auditing concepts and technology adoption
- Apply an in-depth understanding of Internal Audit standards,
policies, and technology to the domains of Financial SEC and/or
Regulatory Reporting and Tax.
- Use communication skills to influence a wide range of internal
audiences including product, function, or regional executive
management partners
- Has the ability to operate with a limited level of direct
supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team
members.
- Ability to manage teams. -
- Appropriately assess risk when business decisions are made,
demonstrating particular consideration for the firm's reputation
and safeguarding Citigroup, its clients and assets, by driving
compliance with applicable laws, rules and regulations, adhering to
Policy, applying sound ethical judgment regarding personal
behavior, conduct and business practices, and escalating, managing
and reporting control issues with transparency, as well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these
standards.Qualifications for both Senior Auditor and Audit Manager:
- 5-8 years of relevant experience (Senior Auditor)
- 6-10 years of relevant experience (Audit Manager)
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
preferred
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working
environment
- Ability to travel up to 10% for onsite auditsEducation for both
Senior Auditor and Audit Manager:
- Bachelor's/University degree, Master's degree preferredPlease
note: The Grade level you are selected for is based on your
experience and breadth and depth of knowledge.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, West Orange , Internal Audit - Finance - Multiple Positions and Locations, Accounting, Auditing , West Orange, New Jersey
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