Senior Audit Manager - Analytics and Reporting - Global Consumer Banki
Posted on: November 11, 2018
Senior Audit Manager - Analytics and Reporting - Global Consumer Banki Primary Location: United States,Texas,IrvingOther Location: United StatesEducation: Bachelor's DegreeJob Function: AuditSchedule: Full-timeShift: Day JobEmployee Status: RegularTravel Time: Yes, 10 % of the TimeJob ID: Description About CitiCiti, 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. Function Background/Context:Internal Audit is a global organization of nearly 2000 professionals covering Citi's global businesses and service to clients and customers in over 160 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management, ethics and culture, and the internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.Job Purpose:The Senior Audit Manager will lead a team of Internal Audit analysts supporting Analytics and Reporting responsibilities and initiatives within Consumer Internal Audit; including Management Information, Governance Reporting (presentations), and Computer Assisted Audit Tools and Techniques (CAATTs). Manages day to day development, production and project activities. Will work with all levels of management within Internal Audit and applicable business organizations; may also include communications with regulators as required. Will have staff management responsibility and may have budgetary responsibility.Key Responsibilities:Develops and maintains a suite of operational management information to support the running of the IA function in an efficient and proactive manner, while minimizing the administrative impact to audit leadership and staffProvides effective and accurate committee and regulatory reporting, including data compilation, research, summarization, and publicationProactively manages and oversees the design and execution of analytics solutions for audits (single instance and continuous), issues validation and regulatory data validations leveraging Computer Assisted Audit Tools and TechniquesKey driver of IA Consumer and cross-functional analytical initiatives that improves the depth, effectiveness and efficiency of control testingDevelops complex solutions based on sophisticated analytical thought and judgment, such as identifying solutions for a variety of complex and novel audit control issuesEnsures efficient execution of scheduled and ad-hoc reporting leveraging the appropriate technology and analytical skill-setEmploys effective departmental policies and procedures for standardization, ease of maintenance, and run efficiencyResponsible for managing geographically diverse professionals for the provision of high quality reporting and analytics Qualifications Diversified experience providing management information, reporting and analytical support within a financial management environment serving multiple clients (minimum of 7 years).Significant and demonstrable experience in supporting time sensitive data processing and analysis to a variety of senior internal and external stakeholders.Expert understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry.Provides evaluative judgment based on analysis of factual information in complicated, unique and dynamic situations; draws on diverse range of internal and external sources.Experience in managing a diverse team in a high pressured and critical environment achieving results within tight deadlines.Demonstrated knowledge and experience with SAS, SQL, Business Intelligence and Data Visualization tools.Demonstrated knowledge of the development or testing of complex financial services models (e.g. behavior scoring, credit risk, capital adequacy, etc.). BA/BS or equivalent. Educational/experience background in MIS, Mathematics, Computer Science, or Information Technology is beneficial.
Keywords: Citi, Irving , Senior Audit Manager - Analytics and Reporting - Global Consumer Banki, Advertising , Irving, Texas
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