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Related certifications a plus (CPA, CIA, CRCM, CISA, CFSA) In this role, the Senior Auditor assists in the completion of the annual Internal Audit Plan by planning and conducting internal audits from start to finish with minimal supervision; assigning, reviewing and supervising work of staff auditors; performing testing as needed and, conforming to Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing.
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Relevant certifications (e.g., CIA, CPA, CISA) are preferred. Extensive experience in auditing within the banking industry, with a strong understanding of banking operations and regulations.
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Professional certifications (CIA, CPA, CFE, CISA) and two (2)+ years public accounting experience preferred. The Senior Internal Auditor leads audit teams on facility audits, plans and oversees the auditing process, conducts in-brief and out-brief meetings with facility management and ensures timely completion of audits.
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Professional certification (CISA, CISM, CRISC, CIPM, CIPP, CISSP, AWS Practitioner, CIA) are a plus. 5+ years of experience in a public accounting firm or reputed multi-national company in IT auditing and/or IT Risk & Compliance functions (experience in medical device industry in quality, manufacturing, or clinical IT compliance processes is a plus.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Preferred current credentials (or commit to obtaining): Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Government Finance Officer (CGFO.
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Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. The IA Business Finance and Tax Team is a team of accounting and tax specialists responsible for auditing Citi's tax function and business finance activities while serving as subject matter experts across IA, providing direct assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments, audit scoping, execution and issue analysis related to tax or CFO operations matters.
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Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
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Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function. Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.
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CIA, CPA, CISA or other relevant professional designationPreferred Skills/Experience -Fifteen or more years of progressive experience in internal auditing, public accounting, regulatory, or other relevant experience.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
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More than CPAs, our Financial Institutions team members possess a variety of certifications to include; CIA, CAMS, CFE, CRMA, CRCM, CFSA, CISA, CISSP and CITP. The Financial Institutions practice leaders are highly visible, actively engaged with team members and well respected within both the firm and the industry.
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One or more of the following Information Technology auditing certifications: CISA or CFE. Must have or be in the process of achieving one of the following internal audit certifications: CPA or CIA.
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6-10 years of relevant experience · Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
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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. Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
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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. Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget.
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