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Internal Audit Manager - Finance Transformation - Remote

Posted 6 weeks ago
Finance / Legal
Full Time
USA
$103,920.00 - $155,880.00/year

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Overview

The Internal Audit Finance Transformation Team is responsible for auditing Finance Books and Records, Reporting, Data, and Architecture Transformation validation work. The Audit Manager will develop and execute an Audit Plan for transformation activities in the Finance function.

In Short

  • Develop and execute audit plans.
  • Manage a small to medium sized team of Internal Audit professionals.
  • Deliver audit reports in accordance with standards.
  • Recruit staff and develop talent.
  • Manage audit activities at the regional or country level.
  • Review and approve the Business Monitoring Quarterly summary.
  • Collaborate with teams across the business.
  • Advise on change initiatives.
  • Apply an understanding of Internal Audit standards.
  • Communicate effectively with internal audiences.

Requirements

  • 6-10 years of relevant experience.
  • Related certifications (CPA, CIA, etc.) preferred.
  • Effective verbal and written communication skills.
  • Project management skills.
  • Influencing and relationship management skills.
  • Ability to remain unbiased in a diverse environment.
  • Bachelor's/University degree, Master's preferred.

Benefits

  • Medical, dental & vision coverage.
  • 401(k) plan.
  • Life, accident, and disability insurance.
  • Wellness programs.
  • Paid time off including vacation and sick leave.
  • Paid holidays.
Citibank, N.A logo

Citibank, N.A

Citibank, N.A. is a leading global financial institution that provides a wide range of financial services, including banking, investment, and wealth management. With a strong commitment to information security, Citibank focuses on protecting its computer networks and corporate information from cyber threats. The company values innovation and compliance, ensuring that its security measures align with industry standards and regulations. Citibank offers competitive employee benefits and fosters an inclusive work environment, promoting equal opportunity for all applicants.

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