Financial Systems Support Specialist
Gordon Rees Scully Mansukhani, LLP
SQL
Internal Audit Manager, Consumer Compliance
Citi
full-time
Posted on:
Location: Florida • 🇺🇸 United States
Visit company websiteSalary
💰 $114,720 - $172,080 per year
Job Level
Mid-LevelSenior
About the role
- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
- Collaborate with teams across the business and determine impact on overall control environment and audit approach
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
- Leverage a comprehensive expertise to manage a team
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
- Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Requirements
- 6-10 years of relevant experience
- Related certifications (CRCM, CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective comprehension of business side of audit function and subject matter expertise regarding technology application
- 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
- Appropriately assess risk when business decisions are made, demonstrate consideration for firm reputation, safeguarding Citigroup, its clients and assets, driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment, escalating/managing/reporting control issues with transparency
- Bachelor's/University degree required; Master's degree preferred
- Most Relevant Skills: Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis
