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Job Details

Audit Manager Capital Planning/CCAR

Company name
Citigroup, Inc

Location
Tampa, FL, United States

Employment Type
Full-Time

Industry
Audit, Manager, Planning

Posted on
Jun 24,2019

Valid Through
Oct 07,2019

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Profile

Audit Manager, Capital Planning/CCAR','19033323','!*!

About

Citi

 

Citi, the leading global bank, has

approximately 200 million customer accounts and does business in more than 160

countries and jurisdictions. Citi provides consumers, corporations, governments

and institutions with a broad range of financial products and services,

including consumer banking and credit, corporate and investment banking,

securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets,

lending money, making payments and accessing the capital markets on behalf of

our clients.

 

Citi’s Mission

and Value Proposition  explain

what we do and Citi

Leadership Standards explain

how we do it. Our mission is

to serve as a trusted partner to our clients by responsibly providing financial

services that enable growth and economic progress. We strive to earn and

maintain our clients’ and the public’s trust by constantly adhering to the

highest ethical standards and making a positive impact on the communities we

serve. Our Leadership Standards is a common set of skills and expected

behaviors that illustrate how our employees should work every day to be

successful and strengthens our ability to execute against our strategic

priorities.

 

Diversity is a key business imperative and a

source of strength at Citi. We serve clients from every walk of life, every

background and every origin. Our goal is to have our workforce reflect this

same diversity at all levels. Citi has made it a priority to foster a culture

where the best people want to work, where individuals are promoted based on merit,

where we value and demand respect for others and where opportunities to develop

are widely available to all.

 

Internal Audit is a global organization of over 1800 professionals

covering Citi's global businesses and service to clients and customers in over

180 countries. Citi's Internal Audit division provides independent assessments

of the company's governance, risk management and internal control environment

for key stakeholders including the Board of Directors, senior management and

Citi’s numerous regulators globally. Internal Audit is a change agent within

Citi aimed to enhance the control culture of Citigroup worldwide and thereby

support senior management decision making around the globe.

 

This role directs

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 Citi’s respective

regulators, globally.

 

This

individual will assist in the execution of IA’s comprehensive audit program of

coverage relating to Citi’s Capital Planning processes in coordination with the

established IA teams responsible for coverage of Risk, Finance, Technology and

the businesses to ensure Citi has a robust, sustainable and forward-looking

Capital Planning process. This individual will execute a robust Capital Planning Audit Plan, for specific

components of coverage, in accordance with Internal Audit standards, relevant

government statutes and regulations and Citigroup and Citibank policies.

Further this individual will be expected to deliver on time high quality audit

reports, Internal Audit and Regulatory issue validation and business monitoring

and governance committee reporting.

Key Responsibilities:

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. Delivers 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.Manages audit activities

for a component of a product line, function, or legal entity at the regional or

country level including a portion of the audit annual plan. Applies in-depth level of

expertise in one or more of the corporation's businesses and leverages this

knowledge into a leadership role in one or more teams.Proactively advances

integrated auditing concepts and use of technology.  Possesses a broad and

comprehensive understanding of different Internal Audit standards, policies and

local regulations; applies a broad and comprehensive knowledge of high risk areas

including: Consumer or Investment Banking, technology management;

project/program management; regulatory compliance or supplier management. Leads the professional

development of Internal Audit staff.  Develops effective senior

line management relationships and has a strong understanding of the

businesses.  Applies an in-depth

understanding of the inter-relationships of business and support units

throughout the corporation and how they impact the overall control environment

and the audit approach.  Uses excellent

communication skills in order to influence a wide range of internal audiences

including respective product, function, or regional executive management

partners. May negotiate internally often at higher levels on matters which will

have a major impact on the area managed. Demonstrates strong

judgment, political astuteness, and sensitivity to cultural diversity.  Possesses strong project

management and interpersonal skills, makes sound decisions, exhibiting

initiative and intuitive thinking. Consulted often by others for advice and

opinions and recognized as a leadership role model. Participates in major

business initiatives and pro-actively advises and assists the business on

change initiatives.  Frequently involved in

matters that require complex judgments and solutions based on sophisticated

analytical thought such as identifying solutions for a variety of complex and

novel audit control issues.Analyzes reporting

findings; Recommends appropriate interventions where needed. Proposes creative

and pragmatic solutions for risk and control problems. Partners with Directors

and Managing Directors to develop approaches for addressing broader corporate

emerging issues.  Serves as lead reviewer

for all types of reviews.Reviews and approves

Business Monitoring Quarterly Summaries.

','!*!BA/BS

or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are

a plus.Senior

level experience in a related role with experience in business, functional and

people management, with proven abilities in taking responsibility for executing

concurrently on a portfolio of high quality deliverables to stakeholders

according to strict timetables.Specific

subject matter expertise regarding technology application control disciplines

and a strong business understanding of Capital Planning processes including

governance frameworks, modelling approaches, scenario design, data management,

PPNR forecasting, etc.Demonstrates

experience in managing teams and managing integrated internal audit and assurance

delivery within a matrix reporting environment. Effective

negotiation skills, a proactive and 'no surprises' approach in communicating

issues and strength in sustaining independent views.  This individual must

be an articulate and effective communicator, both orally and in writing, with

an energetic, charismatic and approachable style.Strong

interpersonal skills for interfacing with all levels of internal and external

audit and management.

','Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity','Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity','Citi won’t discriminate against anyone for discussing pay, but those with access to pay data in their work can’t disclose it unless responding to complaints/investigations or legal requirements.','Citi won’t discriminate against anyone for discussing pay, but those with access to pay data in their work can’t disclose it unless responding to complaints/investigations or legal requirements.','NAM-USA-FL-Tampa','','Audit','Full-time','Bachelor's Degree','Day Job','Regular','Yes, 25 % of the Time','','','Audit Manager, Capital Planning/CCAR'

Company info

Citigroup, Inc
Website : http://www.citigroup.com

Company Profile
Citi works tirelessly to provide consumers, corporations, governments and institutions with a broad range of financial products and services. We strive to create the best outcomes for our clients and customers with financial solutions that are simple, creative and responsible.

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