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Citi: Audit Director – Compliance Transformation

Citi

This is a Full-time position in Roanoke, TX posted August 21, 2021.

About Citi:Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions.

Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.

Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.Citi’s Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it.

Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve.

Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.Diversity is a key business imperative and a source of strength at Citi.

We serve clients from every walk of life, every background and every origin.

Our goal is to have our workforce reflect this same diversity at all levels.

Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.Summary:Citi Internal Audit is a dynamic global function of nearly 1,800 professionals located across more than 60 countries, covering Citi’s global businesses and service to clients and customers through its network in 98 countries.

Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best in class IA function and is committed to investing in people, learning and development, innovation and methodology programs.The Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment.The function is made up of multiple teams covering each of Citi’s product and functional areas, as well as dedicated teams for IA Operations, IA Innovation and IA Quality Assurance.Citi operates in over 100 countries and provides consumers, corporations, governments and institutions with a broad range of financial services and products.

Citi strives to create the best outcomes for clients and customers with financial ingenuity that leads to solutions that are simple, creative and responsive.

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team.

This role is also responsible for managing multiple teams of professionals.

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.Responsibilities:Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and conciseContribute to the delivery of reports outlining IA’s contributions, and oversee audit’s coverage and reporting on common high risk areasProvide independent assurance on the design and operating effectiveness of an area, at a global or regional levelEnsure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external partiesEnsure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA’s and management’s effortsImprove the identification, measurement, management, reporting and controls in governance, risk and control environmentsSupport and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverageEnsure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiationsOversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budgetAppropriately assess risk when business decisions are made, demonstrating particular consideration for the firm’s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.Qualifications: 15+ years of experience in a related roleRelated certifications (CPA, ACA, CFA, CIA, CISA or similar) preferredDemonstrated success in business, functional and people managementConsistently demonstrates clear and concise written and verbal communicationDemonstrated ability to remain unbiased in a diverse working environmentEffective negotiation skillsEducation: Bachelor’s degree/University degree or equivalent experienceMaster’s degree 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.

Citigroup Inc.

and its subsidiaries (” Citi”) invite all qualified interested applicants to apply for career opportunities.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the ” EEO is the Law” poster.

View the EEOis the Law Supplement.View the EEO Policy Statement.View the Pay Transparency Posting

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