Audit Director

hace 2 meses


San Francisco, Heredia, Costa Rica Citi A tiempo completo

The Senior Audit Manager is a high-level management position responsible for overseeing complex audit activities within Internal Audit, in coordination with the Audit team. The primary objective of this role is to develop and implement a comprehensive Audit Plan, and direct audit activities for a component of the business at a regional or country level.

**Key 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 complex ones, and review and approve Business Monitoring Quarterly Summaries
• Participate in major business initiatives and proactively 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 complex and unique control issues, utilizing complex judgment and sophisticated analytical thought
• Analyze report findings, 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 and Requirements**:

• 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

**Additional Requirements**:

• Advanced English is a mandatory requirement
• Wholesale Credit Risk experience preferred
• Internal Audit and Finance experience required
• Risk & Control experience highly preferred
• 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.

Citi values diversity and inclusion. We are committed to creating an environment where all employees feel valued, respected, and supported.


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