Plan and execute multiple concurrent IT audits, including reviews of cyber security, existing production applications, systems currently being developed, technology infrastructure and specialized or emerging technologies.
The Audit Manager will lead/oversee the execution of the integrated audit projects as directed for large/complex projects to ensure audit engagements are risk-based and executed with high standards of quality.
In this role, the selected candidate will maintain contact with enterprise management to assess risk and identify potential audit projects; lead discussions and audit planning sessions on risk areas for audits and special projects to develop the audit scope and objectives.
Audit reviews may be conducted in specialized areas, such as IT, insurance, financial products and services, or international operations, requiring specific knowledge pertaining to policies or regulations governing areas being audited.
In this role, the selected candidate will provide oversight of the customer audit hosting program and the remote audit program; responsible for hosting audits conducted by the company customers and for hosting regulatory inspections.
In this role, you will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply gaap and gaas consistently within complex situations, writing technical consultation memos on gaap / gaas issues, and documenting, validating, testing and assessing various financial reporting control systems.
In this role, you will develop 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 develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.
In this role, the selected candidate will support the Chief Auditor's quarterly and year end SEC filing attestations to the Audit Committee; coordinate with the Internal Controls Department on the execution of the enterprise SOX program.