This role within the Internal Audit (IA) Chief Operating Office (COO) is responsible for leading and supporting complex and critical initiatives.

As part of the IA COO Audit Risk & Response team, the Business Associate will support key activities that enable a comprehensive audit entity universe and leverage their audit expertise to enhance processes and controls related to the entity universe.

Responsibilities:

• Support the coordination of semi-annual controls for confirming the completeness of the audit universe globally, including establishing aging reporting and escalation to Senior Management committees.
• Execute weekly monitoring of the audit entity universe to ensure timely coverage of new and modified entities, including tracking and reporting on cycles.
• Conduct cross-team work efforts that enable all three verticals within the Audit & Risk Response team as well as the global department, including execution of the multi-year strategy.  Leverage automation to develop more efficient strategies.
• Assist in preparation of  executive, regulatory, and Committee reporting in adherence with data management expectations and controls.

Qualifications:

• Experience within audit delivery, including conducting audits and managing audit entities, is required.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
• Experience providing timely, high-quality and insightful audit deliverables for senior management under tight deadlines.
• Consistently demonstrates clear and concise written and verbal communication.

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Job Family Group:

Business Strategy, Management & Administration

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Job Family:

Business Execution & Administration

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Time Type:

Full time

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Most Relevant Skills

Please see the requirements listed above.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

 

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