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Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s Compliance Independent Assessment (CIA) team responsible for assessing compliance risks and controls implemented by Citi’s first and second line of defense.
$79,120 - $118,680Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge of the Institute of Internal Auditor's International Professional Practices Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment and IT Control frameworks.
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MBA, CPA, CIA or CISA credentials strongly preferred. This role involves various aspects of risk assessment, assurance, and advisory activities, including audit planning and execution, and contributing to strategic initiatives.
$140,000 - $150,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CPA, CIA, CFE, CFSA, CFIRS or other applicable certification preferred. Job RequirementsMinimum of five years of professional experience preferably in any of the following areas: internal or external audit, or risk assessment with SOX (Sarbanes-Oxley) or Federal Deposit Insurance Corporation Improvement Act (FDICIA) compliance testing experience or SOC Audit experience.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus. 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
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The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Bachelor’s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred.
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Internal Audit or Risk related Certification (CSIA, CIA,CRISK, etc.) Title: Senior Manager, Infrastructure Pre-Audit AssessmentRoleThe Senior Manager for the Infrastructure Pre-Audit Assessment (iPaaT) team is a key position within the Global Infrastructure Risk and Control team, guiding the preparation of Infrastructure teams in anticipation of an internal audit or regulatory exam.
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Participate in the annual Enterprise Risk Assessment and Fraud Risk Assessment processes, summarization of results and preparation of overviews for Executive Management and the Audit Committee of the Board of Directors.
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You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. GAAP financial accounting and SEC Reporting. Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments.
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CPA, CA, or CIA professional certifications preferred. Strong knowledge of internal audit methodologies, project management, continual risk assessment. Driving continuous risk assessment processes to identify key control issues and ensure appropriate audit coverage.
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Responsibilities : Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls.
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. Properly document necessary cybersecurity documentation such as the System Security Plan (SSP), Privacy Impact Assessment (PIA), Configuration Management Plan (CMP), Plan of Action and Milestones (POA&M), and Standard Operating Procedures (SOP) as necessary.
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Providing risk management, internal audit and internal control services to clients in a variety of industries. Networking and relationship managementOur Benefits:At Crowe, we know that great people are what makes a great firm.
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CPA, CIA or CISA preferred. Assist in the SOX scoping and risk assessment activities. Operational and hands-on experience in SOX compliance and operational audit. CPA, CIA or CISA preferred.
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CPA, CIA, or other relevant certifications are highly desirable. Risk Assessment and Controls Evaluation: Conduct comprehensive risk assessments to identify potential areas of vulnerability.
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