Senior Audit Manager

hace 5 horas

Heredia, Costa Rica Citi A tiempo completo

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.
The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.
**Responsibilities**:

- Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
- Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
- Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
- Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
- 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
- Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues

**Qualifications**:

- 10+ years of experience in a related role
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- 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

**Additional Job Description***
- Advanced English is a mandatory requirement
- Wholesale Credit Risk experience preferred
- Internal Audit and Finance experience required
- Risk & Control experience highly preferred
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster.
View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting

  • Senior Audit Manager

    hace 5 horas

    Heredia, Costa Rica Citi A tiempo completo

    The Senior Audit Manager is a senior level management position responsible for a complex and critical unit within Internal Audit Treasury team.The overall objective of this role is to assist with the oversight and delivery of a robust Audit Plan, and direct execution complex audit activities for a global team covering the corporate treasury function,...

  • Audit Manager C13

    hace 6 horas

    Heredia, Costa Rica Citi A tiempo completo

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team.The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

  • Audit & Risk Manager

    hace 5 horas

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 "World's Most...

  • Audit Manager

    hace 3 días

    Heredia, Costa Rica Citi A tiempo completo

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

  • It Audit Manager

    hace 5 horas

    Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share...

  • It Internal Audit

    hace 5 horas

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 World's Most...

  • Audit Manager, Treasury

    hace 6 horas

    Heredia, Costa Rica Citi A tiempo completo

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team.The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

  • Internal Audit Manager

    hace 5 horas

    Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share...

  • Sr It Audit Manager, Defsecc

    hace 5 horas

    Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Basic Qualifications- BA/BS in Computer Science, Engineering, Mathematics or related field- Advanced working knowledge of large data manipulation and data mining using SQL- Advanced skills in Excel as well as any data visualization tools like Tableau or similar BI tools (familiarity with Tableau and Quicksight preferred)Amazon is in search of a Senior IT...

  • Audit & Risk Manager (Cia)

    hace 5 días

    Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100...

  • Senior Auditor

    hace 6 horas

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...

  • International Finance Senior Audit Manager

    hace 6 horas

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports- Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries- Participate in major business initiatives and pro-actively advise and assist...

  • Senior Capital Planning Transformation Audit C12

    hace 5 horas

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...

  • Senior Audit

    hace 6 horas

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 "World's Most...

  • IT Audit

    hace 1 semana

    Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100...

  • Senior Audit

    hace 5 horas

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 "World's Most...

  • Senior Data Analyst

    hace 6 horas

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**.In addition, for the last five years...

  • Data Analytics Hub Manager

    hace 2 días

    Heredia, Costa Rica Experian A tiempo completo

    Company Description About us, but we’ll be brief Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years...

  • Senior Data Analyst

    hace 6 horas

    Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full Time**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share that **FORTUNE...

  • Senior Data Analyst

    hace 1 semana

    Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control...