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Committee Reporting - Senior Manager

Company: Citi
Location: Orange Park
Posted on: September 24, 2022

Job Description:

The Committee Reporting - Senior Audit Manager role is a senior level position responsible for driving the monthly and quarterly reporting to the Citigroup and CBNA Audit Committees. The role entails working across senior leadership within and outside of Internal Audit to deliver impactful and actionable reporting.


  • Drives clear and direct reporting to the Citigroup and CBNA Audit Committee on a monthly and quarterly basis to enable prioritization and expeditious action
  • Provides in-depth and sophisticated analysis with interpretive thinking over control environment indicators to define root causes, identify thematic outcomes, and measure performance
  • Utilizes excellent communication skills to influence and negotiate with senior leaders, across lines of defense, to ensure appropriate reporting and escalation of Citi-wide initiatives
  • Partners closely with IA Executive Management Team and subject-matter experts to join dots and communicate key messages across the enterprise-wide Risk Governance Framework; ability to demonstrate understanding of key banking risks such as, but not limited to, Compliance, Credit, and Operational Risk
  • Deals with complex and highly variable issues with substantial impact to the risk and control environment
  • Applies ingenuity and creativity to problem analysis and resolution in complicated situations Qualifications:
    • 10+ years of experience
    • Strong written communication skills; ability to 'join the dots' and analyze underlying data to drive impactful messaging
    • Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity
    • Possesses strong interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking
    • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style
    • Strong leadership skills with a proven track record in making a positive impact on the organization
    • Takes personal responsibility to lead by example
    • Ability to drive results and manage change in order to achieve/surpass targets Education:
      • Bachelor's degree/University degree or equivalent experience
      • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus

        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 EEO is the Law Supplement .

        View the EEO Policy Statement .

        View the Pay Transparency Posting


        Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, Jacksonville , Committee Reporting - Senior Manager, Advertising , Orange Park, Florida

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