Citigroup, Inc

Senior Audit Manager - Controllers and SEC Reporting

Citigroup, Inc • $141K — $212K *
Mississauga, ON L4T 0A1In-Person
Finance & Insurance
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 10+ years of experience in a related internal or external audit role
  • 5+ years of audit experience in large-scale, international banking; finance focus preferred
  • Internal controls over financial reporting (ICFR) / SOX audit experience required
  • SEC Reporting under U.S. GAAP or IFRS audit experience required
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Specific subject matter expertise in audit, finance and U.S. reporting processes and systems is preferred
  • Advanced skills in issue management and resolution with senior stakeholders

Responsibilities

  • Manage a team of Internal Audit professionals and oversee recruitment and development
  • Participate in major business initiatives and proactively advise on change management
  • Develop and maintain relationships with key stakeholders in internal audit and business
  • Collaborate with Directors and Managing Directors to address corporate emerging issues
  • Deliver comprehensive audit assurance and regulatory issue validation reports
  • Implement integrated auditing concepts and adapt field trends for the Audit function
  • Analyze report findings to recommend interventions and propose solutions to control issues

Benefits

  • Comprehensive professional development and training programs
  • Opportunities to lead and manage diverse teams across various locations
  • Access to advanced auditing tools and innovative techniques
  • Engagement with senior finance members and exposure to significant business initiatives
  • Support for maintaining a high ethical standard and regulatory compliance
Full Job Description
The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit.

The role is responsible for key assurance coverage within the Finance - Controllers function, including global processes and technical areas such as SOX, SEC Reporting, Accounting Policy, Balance Sheet Reconciliation and Substantiation, Business Controllers, Booking Controls and Models, and will interact with senior members of Finance, as well as within the five businesses and technology.

Key Responsibilities:
  • Manage a team of Internal Audit professionals across multiple locations, recruit staff, lead professional development, build effective teams, and manage a budget
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives, being able to provide challenge and manage complex interdependencies.
  • Develop and maintain relationships with a broad range of key stakeholders, both within IA and the business.
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
  • Deliver audit assurance, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.


Qualifications:
  • 10+ years of experience in a related internal or external audit role
  • 5+ years of audit experience in large-scale, international banking; finance focus preferred
  • Internal controls over financial reporting (ICFR) / SOX audit experience required
  • SEC Reporting under U.S. GAAP or IFRS audit experience required
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Specific subject matter expertise in audit, finance and U.S. reporting processes and systems is preferred.
  • Advanced skills in issue management and resolution with senior stakeholders
  • Demonstrated successful experience in business, functional and people management
  • Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills


Education:
  • Bachelor's degree/University degree or equivalent experience
  • Master's degree preferred


Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:
Full time

Primary Location Full Time Salary Range:
$141,600.00 - $212,400.00

Most Relevant Skills
Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.

Automated Processing and AI

We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.

Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.

This job opening is for an existing job vacancy.

About Citigroup, Inc

Citigroup is a financial services holding company that provides financial products and services. The company operates through two segments, Global Consumer Banking (GCB) and Institutional Clients Group (ICG). The GCB segment offers traditional banking services to retail customers through retail banking, commercial banking, Citi-branded cards, and Citi retail services. The ICG segment offers various banking, and financial products and services to corporate, institutional, public sector, and high-net-worth clients. This segment provides wholesale banking products and services, including fixed-income and equity sales and trading, foreign exchange, prime brokerage, derivative services, equity and fixed-income research, corporate lending, investment banking, and advisory services, private banking, cash management, trade finance, and securities services. Citi is committed to sustainability and social responsibility, and the company invests in initiatives that promote economic progress.

Citigroup, Inc Careers

Join the vibrant team at Citigroup, Inc, a leading global bank, and propel your career into the future. Citigroup offers a plethora of job opportunities that span across various fields and expertise, making it an ideal place for ambitious professionals to thrive.

Work You’ll Do

At Citigroup, Inc, you will engage in exciting work that matters. Join our team to help innovate and drive transformation in the banking industry. With Citigroup, you can lead initiatives that redefine how banking works and how financial services can empower people globally.

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Citigroup, Inc is at the forefront of financial innovation and leadership. By joining our team, you will work alongside top professionals to develop solutions that enhance customer experiences and operational efficiency. Our commitment to innovation is fundamental, and we encourage our team to push boundaries and think outside the box.

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Citigroup, Inc is not just a company; it's a place where you can grow both professionally and personally. We offer robust career paths and professional development opportunities that help you reach your potential. With diverse career tracks and the support of leadership, your growth at Citigroup is limitless.

Diversity and Inclusion

We believe our strength comes from the diversity of our team. Citigroup, Inc is dedicated to fostering an inclusive workplace where everyone can contribute their best work. Through diversity training and a culture that embraces differences, we create a welcoming environment for all employees.

Benefits and Culture

Citigroup, Inc values the well-being of its employees. We offer competitive benefits packages that support the health, finance, and lifestyle of our team members. Our culture is built on collaboration, respect, and a commitment to excellence. We ensure that every team member feels valued and part of our global family.

Internship and Employment Opportunities

Start your professional journey with Citigroup through our internship programs or full-time job opportunities. We are constantly hiring fresh talent and seasoned experts who bring creativity and innovation to our team. Whether you're refining your skills or ready to lead, there's a position waiting for you at Citigroup.

Networking and Professional Development

At Citigroup, Inc, networking and continuous learning are part of our DNA. We provide platforms for employees to connect with industry leaders and peers, enhancing their skills and opening up new career opportunities. Our leadership programs and professional development initiatives ensure that you are always ahead of the curve.

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Explore the numerous positions available at Citigroup, Inc that match your skills and interests. We are looking for passionate, curious, and solution-driven team players who are ready to make an impact.

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Citigroup, Inc is where your ambition meets opportunity. Join us and transform your career while making a global impact.
Learn more about Citigroup, Inc
Market Cap
$1.3 billion
Industry
Finance & Insurance
Net Income
$89.6 million
Founded
1812
5 Year Trend
+4.6%
NASDAQ
C
* Ladders Estimates

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