Citi Group SVP – Sr Manager Audit Universe & Planning Principles 

Canada, Ontario 

145834493

The Senior Manager role is a senior level management position responsible for managing a complex and critical unit within the Internal Audit (IA) Chief Operating Office (COO).

Responsibilities:

• Develop and oversee semi-annual controls for confirming the completeness of the audit universe globally, including establishing aging reporting and escalation to Senior Management committees.
• Manage weekly monitoring of the audit entity universe to ensure timely coverage of new and modified entities, including tracking and reporting on cycles.
• Provide subject matter expertise for audit practices, including maintaining a strong understanding of IA Methodology, to ensure that global planning processes are designed to align with Methodology and to continuously improve the audit planning process.
• Partner with the IA Leadership Team (LT), Chief Auditors, Heads of Audit, Material Legal Entity Chief Audit Executives, and the broader IA function to enable a complete audit universe
• Support across work efforts that enable all three verticals within the Audit & Risk Response team as well as the global department, including execution of the multi-year strategy. Leverage automation to develop more efficient strategies.
• Prepare executive, regulatory, and Committee reporting in adherence with data management expectations and controls.
• Manage a team of Internal Audit professionals, recruit staff, lead professional development, and build effective teams.

Qualifications:

• Experience within audit delivery, including conducting audits and managing audit entities, is required.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
• Demonstrated successful experience in business, functional and people management.
• Experience providing timely, high-quality and insightful audit deliverables for senior management under tight deadlines.
• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables.
• Consistently demonstrates clear and concise written and verbal communication.

Time Type:

View the " " poster. View the .

View the .

View the