Senior Audit Director for Regulatory Capital Management
hace 2 meses
The Senior Audit Director for Regulatory Capital Management will be a key member of Citi's Internal Audit team, responsible for contributing to the strategic direction of the function. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations.
**Key Responsibilities:**
Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error-free, and concise.
- Contribute to the delivery of reports outlining IA's contributions, and oversee audit's coverage and reporting on common high-risk areas.
- Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level.
- Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties.
- Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts.
- Improve the identification, measurement, management, reporting, and controls in governance, risk, and control environments.
- Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage.
- Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations.
**Requirements:**
15+ years of experience in a related role, preferably with certifications such as CPA, ACA, CFA, CIA, CISA, or similar.
- Demonstrated success in business, functional, and people management.
- Consistently demonstrates clear and concise written and verbal communication.
- Demonstrated ability to remain unbiased in a diverse working environment.
- Effective negotiation skills.
**Preferred Qualifications:**
Bachelor's degree/University degree or equivalent experience, with a Master's degree preferred.
- **Job Family Group:** Internal Audit
- **Job Family:** Audit
- **Time Type:** Full-time
- Citi is an equal opportunity and affirmative action employer.
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