Corporate Audit and Compliance Leader

hace 1 mes


Xico, México Citi A tiempo completo

About the Role:

Citi is seeking a seasoned Governance Audit Manager to lead our audit efforts in ensuring the integrity of our internal controls and governance practices.

Key Responsibilities:

Develop, execute, and deliver high-quality audit reports on time, aligning with Internal Audit and Regulatory standards

Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews

Collaborate with cross-functional teams to determine impact on the 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

Leverage expertise to manage a team effectively

Advise the business on change initiatives while advancing integrated auditing concepts and technology adoption

Recommend interventions to issues, propose solutions for risk and control problems, and partner with Directors and Managing Directors to develop approaches for broader corporate issues

Requirements:

6-10 years of relevant experience

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

What We Offer:

A competitive salary range of $120,000 - $180,000 per year, commensurate with experience

A dynamic and inclusive work environment that values diversity and promotes professional growth

Ongoing training and development opportunities to enhance your skills and expertise



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