In this role, you will assist with the development, maintenance and enhancement of our SOX framework and governance structure. The selected candidate will coordinate with business areas to ensure SOX process documentation, including flowcharts, narratives and risk/control matrices are appropriately updated as needed.
In this role, the selected candidate will assist in the examination and evaluation of the adequacy and effectiveness of the company's system of internal controls in financial, operational, technology, and compliance activities.
In this role, you will be responsible for managing and executing of engagements per the internal audit plan, managing or performing audit procedures as necessary, including, developing test criteria, reviewing and analyzing evidence, documenting client processes and procedures, identifying audit issues and recommendations and the identification, development, and documentation of audit issues and recommendations
The managers responsibilities include planning and leading engagements, conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written audit reports.
In this role, the selected candidate must have strong communication skills able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information.
In this role, the selected candidate will review and evaluate internal control systems and policies and procedures and help implement corrective actions; participate as a controls consultant in company strategic initiatives or projects.
The manager will assist with investigations of reported allegations of employee misconduct, fraud, corruption, illegal acts, policy violations and/or violations of the Companys Code of Business Conduct.
The Internal Audit Manager will be responsible for SOX compliance. This role will provide independent and objective assurance services to Blucora and its divisions by bringing a systematic, disciplined approach to evaluate and improve the sufficiency and effectiveness of risk management, financial and operational controls, and governance.
In this role, you will assist in the examination and evaluation of the adequacy and effectiveness of the company's system of internal controls in financial, operational, technology, and compliance activities.
In this role, the selected candidate will deliver on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting.
In this role, you will supervise and coach audit team to ensure assignments are adequately planned in advance, ensuring work is performed in accordance with company and internal audit standards, answering questions, providing technical assistance to the audit staff, and providing staff assessments with input from the vice president.
In this role, you will be responsible for
develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.