IA - Finance - Chief Auditor - MD

The Chief Auditor is responsible for delivering audit assurance on a range of the Finance function's regional activities, across jurisdictions and legal entities. The role will ensure the execution of insightful audits, continuous risk assessments and value added reporting to management, the audit committee and other key stakeholders. The role will also maintain a complete, comprehensive and accurate auditable universe for the assigned areas of responsibility and ensure Internal Audit maintains appropriate focus on the risks and regulations unique to Citigroup, Citibank N.A., as well as those for other legal entities.

The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the Audit team. The overall objective of this role is to ensure Citi IA is the leading IA function in the financial services industry, and to manage IA's relationships with key stakeholders.

Responsibilities:

• Represent the IA brand within Citi and the marketplace, and ensure that the product, function or region manages current and future risks
• Develop and execute strategic business plans, within all applicable regulatory and legal requirements
• Escalate significant issues and corrective actions, and coordinate the assessment and mitigation of emerging risks and issues with leaders
• Develop approaches to promote knowledge sharing and management best practices across IA, Citibank and Citigroup
• Direct comprehensive audit activities, and a significant portion of the audit annual plan, in accordance with standards, policies and regulations
• Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds regulator's requirements and expectations
• Ensure appropriate portions of Citigroup and Citibank Audit Committee Charters and the IA Charter for applicable legal entities are adopted
• Manage multiple teams of global/regional Audit professionals, and recruit, develop, and build effective teams, and create succession plans
• Appropriately 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:

• Solid years of experience in a related role
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Comprehensive understanding of multiple disciplines (Audit, Risk, Compliance)
• 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

Education:

• Bachelor's degree/University degree or equivalent experience
• Master's degree preferred

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.

Valuing Diversity:
Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.

Citi is an Equal Opportunities Employer

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:

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.

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