In this role, you will communicate important developments to the engagement principal along with facts, conclusions and recommendations; provide ongoing attention to client management; and prepare final client meetings.
The Senior Manager, Internal Audit is responsible for prioritizing internal audit work and leading audit projects that assess adequacy of internal controls, and developing recommendations to improve the internal controls and efficiency and/or effectiveness of processes reviewed.
In this role, you will develops engagement budgets, coordinates required resources and manages performance against stated objectives to ensure that client (deliverables) and firm objectives (engagement economics) are met.
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.
In this role, the selected candidate will perform a wide range of audit and accounting procedures impacting industry-specific issues; audit complex areas/transactions as well as prepare financial statements and related reports.
In this role, the selected candidate will develop a responsible and trained staff through assistance in recruiting, planning assignments, resolving problems, providing direct consultation to staff, evaluating staff performance, and acting as an instructor or discussion leader in professional development programs.
This role participates in the timely delivery of high quality; value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citis respective regulators, globally.
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 be responsible for continuously communicate and collaborate with business partners to ensure internal audit is abreast of most critical risks and is providing value to business partners.
In this role, the selected candidate will design, document, test/review and assist in remediation of IT process controls in a wide range of environments, including policies and procedures that address key areas of an IT organization, including system development, change management, network security, operations, and segregation of duties.
In this role, the selected candidate must have experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat; experience with tax research databases such as BNA and RIA.