Corporate Audit and Compliance Leader
hace 1 mes
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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