VP - Audit Manager - Finance COO and Change (Hybrid)

$103,920 - $155,880/Yr

Citigroup - Tampa, FL

Full-time - Senior

Tampa, FL

Credit Intermediation and Related Activities

About the position

The Audit Manager is an intermediate level role responsible for managing a team that performs complex audits and assessments of Citi's risk and control environments. The primary objective is to recruit, develop, and manage an effective Internal Audit team that ensures compliance with audit standards and regulations. This role is part of the Finance COO and Change Internal Audit Team, focusing on finance-wide change initiatives, data governance, and controls functions.

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 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 to 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 a specific product or function.
• Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners.
• Operate with a limited level of direct supervision and exercise independence of judgment and autonomy.
• Act as a Subject Matter Expert (SME) to senior stakeholders and/or other team members.
• Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and compliance with applicable laws.

Requirements

• 6-10 years of relevant experience, preferably in internal/external audit.
• 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.
• Bachelor's/University degree, Master's degree preferred.

Benefits

• Paid holidays
• Disability insurance
• Health insurance
• Dental insurance
• 401(k)
• Paid time off
• Vision insurance