Apply NowLocations: New York, New YorkJob Function: Internal AuditEmployee Status: RegularJob ID: 20197037
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 responsible for managing the audit assurance relating to Program Management across the organization and integrating with key partners. As Programs and projects are a core component of products / sectors, the overall objective of this role is to direct program management audit activities across the product line, function, or legal entity, in accordance with IA standards, Citi policies, and local regulations.
Deliver multiple program management governance and execution focused 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 program management.
Provide independent assurance on the design and operating effectiveness of program management, 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
Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget
Appropriately assess program management 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.
15+ years of experience in a related role either as program manager or program management audit.
Related certifications (PMP; Prince; Certified Scrum Master; CIA, CISA or similar) preferred
Demonstrated success in program management audit or program management front line role 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
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred
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Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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