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Oct 05, 2024
Full time
VP Audit Manager – Internal Audit Fiduciary
Citibank Tampa, FL, USA
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Leverage a comprehensive expertise to manage a team Advise the business on change...
Accounting Management Quality Control
Oct 05, 2024
Full time
VP Audit Manager - Treasury & Trade Solutions (Hybrid)
Citibank Tampa, FL, USA
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Leverage a comprehensive expertise to manage a team Advise the business on change...
Accounting Management Quality Control
Oct 05, 2024
Full time
Audit Manager - IA Quality Assurance (Hybrid)
Citibank Mississauga Ontario Canada
Job Details Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors). The role involves close liaison with the global audit teams to ensure appropriate understanding, access to and the correct application of the IA methodology. In...
Accounting Management Quality Control
Oct 05, 2024
Full time
Senior Audit Manager - CGMI - Markets (Hybrid)
Citibank New York, NY, USA
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.  The overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or country level.  This is a role focusing on coordinating the assurance coverage of the Broker Dealer – Citi Global Markets Inc. This role will include producing relevant Management Information (MI) for reporting to the CGMI Board and regulators, as well as completing the Risk Governance Framework (RGF) assessment of CGMI. Responsibilities: Manage a team of Internal Audit (IA) professionals, recruit staff, lead professional development, build effective teams, and manage a budget. Manage coverage of U.S. broker dealer entity (CGMI) by working collaboratively across silos in Internal Audit to ensure adequate coverage of broker dealer...
Accounting Management Quality Control
Oct 05, 2024
Full time
VP Audit Manager - IA Risk & Controls Transformation (Hybrid)
Citibank Mississauga Ontario Canada
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Leverage a comprehensive expertise to manage a team Advise the business on change...
Accounting Management Quality Control
Oct 05, 2024
Full time
Audit Manager - Credit Risk
Citibank USA
Post location: Warsaw, Prosta 36, Citi Solutions Center Team/Role Overview: Citi's Internal Audit division in Warsaw includes over 100 employees and provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders globally . Internal Audit (IA) is one of Citi's key components with over 1500 professionals globally covering Citi's global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide. The Audit Manager will join the Institutional Credit Management Team within Internal Audit and will be responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. What you'll do: Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business...
Accounting Management Quality Control
Oct 05, 2024
Full time
Audit Manager - Treasury and Trade Solutions
Citibank USA
Post location: Citi Solutions Center, Warsaw, Prosta 36 Team/Role Overview: Citi's Internal Audit division in Warsaw includes over 100 employees and provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders globally . Internal Audit is one of Citi's key components with over 1500 professionals globally covering Citi's global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide. The Audit Manager will join the Treasury and Trade Solutions Team within Internal Audit and will be responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. What you'll do: Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring...
Accounting Management Quality Control
Oct 05, 2024
Full time
VP - Audit Manager - IA Business Finance & Tax (Hybrid)
Citibank New York, NY, USA
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Leverage a comprehensive expertise to manage a team Advise the business on change...
Accounting Business Finance Management Quality Control
Oct 05, 2024
Full time
VP, Internal Audit - GCB Transformation - Audit Manager (Hybrid)
Citibank USA
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks.  We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning.  You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi ​ Citi Internal Audit (IA) provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators.  We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses. We’re currently looking for a high caliber professional to join our team as Vice President,...
Accounting Management Quality Control
Oct 05, 2024
Full time
Culture and Behavioural Risk Audit Manager (Vice President)
Citibank USA
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Culture and Behavioural Risk Audit Manager is an intermediate level role responsible for performing complex specialist culture and behavioural risk audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. What you’ll do Consistently develop, execute and deliver audit reports in a timely manner, in accordance with...
Accounting Executive Management Quality Control
Oct 05, 2024
Full time
Audit Manager - Market Risk Management (Vice President)
Citibank USA
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. This role supports the timely delivery of complex high-quality, value-added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. In this role, the individual will be expected to leverage the product/functional...
Accounting Executive Management Quality Control
Oct 05, 2024
Full time
Internal Audit Manager - Finance
Citibank USA
Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Internal Audit Finance Team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The successful candidate will join the International Finance Internal Audit team in Budapest, which is part of the worldwide Internal Audit team. International Finance Internal Audit team is involved across a variety of finance, regulatory reporting, treasury, tax audits, working closely with the Finance, Treasury and Tax teams mainly across Europe, Africa and United Kingdom. What you’ll do Plan, develop and execute audit plans, while managing a small to medium sized team of Internal Audit professionals, in accordance with Internal...
Accounting Finance Management Quality Control
Oct 05, 2024
Full time
Audit Manager I - C13 - HEREDIA
Citibank USA
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The role is responsible for executing a robust Audit Plan against transformation activities related to Finance data in the IA Transformation function. This includes interacting with Citi's broader IA teams and in managing a team of audit professionals through the execution of a comprehensive plan of coverage over the change and transformation activities therein. Responsibilities: Develop and execute audit plans Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan Review and approves the Business Monitoring Quarterly...
Accounting Management Quality Control
Oct 05, 2024
Full time
Model Risk Audit Manager
Citibank Tampa, FL, USA
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: Consistently develop, execute and deliver model audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Leverage a comprehensive expertise to manage a team Advise the business on change...
Accounting Management Quality Control
Oct 05, 2024
Full time
Senior Audit Manager - Credit Risk Portfolio Reviews
US Bank SD, USA
At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.  We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for providing strategic direction, leadership, and coordination of CAS’s Credit Risk Review cyclical risk-based audit plans.    As an Independent Risk Review function, Credit Risk Review provides independent assessment and effective challenge of the Company’s credit risk management functions, including the quality...
Accounting Management Quality Control
Oct 05, 2024
Full time
Audit Manager
$130,000 - $140,000 yearly
Distinct Houston, TX, USA
Are you currently loving your job in the Big 4 but hating the work-life balance? Joining this Top 15 firm you’ll get the best of both worlds, you’ll benefit from working with an established client base including international companies where you’ll get a varied workload, continuous learning opportunities and will be able to make it home for dinner on time. This firm has one countless awards’ for being one of the best workplaces and it’s hardly surprising given that you’ll get Unlimited PTO, a flexibile hybrid working schedule and a busy season schedule that will see you doing maximum 60 hours at the deadline. Day to day you’ll be leading end to end engagements as the Audit manager, communicating with clients directly alongside managing a team to work to project deadlines. You’ll be a generalist in terms of industries at this firm where you’ll largely focus on clients in commercial, manufacturing and oil and gas so if you’ve had experience in one of those areas already...
Finance
Oct 05, 2024
Audit Manager - A133 Single Audit
$75.00 - $85.00 hourly
Beech Valley Solutions Remote, OR, USA
Location: Fully Remote Nationwide (Work From Home) Duration: 3-6 months, with potential to extend, some direct hire opportunities available Commitment: Part-time or full-time (~25-45 hours per week) About Beech Valley: Beech Valley is a technology-based staffing firm that connects top-tier public accountants to highly sought-after freelance consulting opportunities. We've curated a network of cutting-edge clients embracing the gig economy. With project opportunities delivered to your inbox, we help to build your client list. We seek qualified accounting and finance professionals to connect with clients needing your expertise across the country. These opportunities are remote, career-building projects that match interests, industries, and experience levels. This remote position pays by the hour, so this is an opportunity for experienced auditors to earn far more than they would as full-time employees through the busy season. Role Description: We're looking for a remote Audit...
Finance
Oct 05, 2024
Full time
Audit Manager
BA Harris Boise, ID, USA
*About Us:* At B.A. Harris, we pride ourselves on delivering top-notch accounting services with a personal touch. As a growing small public accounting firm, we are dedicated to providing high-quality tax, accounting, and advisory services to a diverse client base. We are currently seeking an experienced Audit Manager to join our team as Director of our assurance practice. *Position Overview:* The Director will oversee and manage all aspects of the firm’s audit and assurance services. This role is ideal for a seasoned professional with a strategic mindset, leadership skills, and a passion for client service. The Director will be responsible for planning, executing, and supervising audit and assurance engagements, as well as ensuring compliance with regulatory requirements and industry standards. *Key Responsibilities:* Leadership & Management: Lead and mentor a team of professionals, providing guidance and support to ensure high-quality work and professional development....
Finance
Oct 05, 2024
Full time
Senior Audit Manager, Risk & Operations
PenFed Credit Union McLean, VA, USA
Overview Are you looking to take your career from good to great? As an employee of PenFed, every day is an opportunity to thrive, and be part of a team working to ensure our organization is providing world class service to our members, employees, and our communities. We exist to help our members realize their full potential, educate and encourage their dreams, and make every effort to follow our mission and help our members "do better." Joining PenFed is more than being an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager, Risk & Operations at our Tysons, Virginia location. The primary purpose of this job is to lead the risk and operations audit portfolio for PenFed's Internal Audit department. The role is a leadership position responsible for the development and execution of a risk-based audit plan that addresses the significant risks relevant to the assigned departments. The role is responsible for developing/maintaining...
Finance
Oct 05, 2024
Audit Manager - Employee Benefit Plans
$75.00 - $85.00 hourly
Beech Valley Solutions Remote, OR, USA
About Beech Valley Beech Valley is a technology-based staffing firm that connects top-tier public accountants to highly sought-after freelance consulting opportunities. We've curated a network of cutting-edge clients embracing the gig economy. With project opportunities delivered to your inbox, we help to build your client list. We seek qualified accounting and finance professionals to connect with clients needing your expertise across the country. These opportunities are remote, career-building projects that match interests, industries, and experience levels. Role Description We're looking for a remote Audit Manager to perform financial statement audits and attest Employee Benefit Plans (EBP) engagements for top CPA firms across the United States. These fully remote projects pay by the hour, so this is an opportunity for experienced auditors to earn far more than they would as full-time employees through the busy season. Both full-time and part-time projects are available...
Finance