Senior Audit Lead

hace 15 horas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Overview:

The Senior Audit Manager position at Citi is a senior-level leadership role responsible for overseeing complex audit activities within Internal Audit. The primary objective of this role is to develop and execute a comprehensive audit plan, directing high-priority projects that span regional or country levels.

In this capacity, the successful candidate will lead a team of skilled Internal Audit professionals, focusing on delivering high-quality audit reports and regulatory compliance validation. This includes developing and implementing effective audit processes, providing guidance to team members, and ensuring timely project delivery.

This role requires strong leadership skills, as well as the ability to communicate effectively with various stakeholders, including business leaders and regulatory bodies.

Key Responsibilities:

  • Develop and execute a comprehensive audit plan, aligning with business objectives and regulatory requirements.
  • Lead high-priority audit projects, ensuring timely completion and delivery of high-quality results.
  • Mentor and develop a team of Internal Audit professionals, fostering a culture of excellence and continuous improvement.
  • Promote a risk-based approach to auditing, identifying and mitigating potential risks to the organization.

Qualifications:

A bachelor's degree in a related field is required, while a master's degree or equivalent experience is preferred. Relevant certifications (CPA, ACA, CFA, CIA, CISA) are also highly valued. A minimum of 10 years of experience in a similar role is essential, along with demonstrated success in business, functional, and people management.



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