Top Audit Executive jobs in Florida

Top Audit Executive develops, leads, and executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Establishes the auditing governance framework and procedures to attain long-term auditing objectives. Being a Top Audit Executive directs the creation of annual audit plans. Engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Additionally, Top Audit Executive delivers audit reports to leadership and recommends enhanced controls or processes as needed. Sets goals for the auditing team and builds expertise with coaching and developmental initiatives. Requires a bachelor's degree. Requires a Certified Public Accountant (CPA). May require Certified Internal Auditor (CIA). Typically reports to top management. The Top Audit Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)

H
Senior Audit Manager (SVP) Equities Internal Audit
  • Hispanic Technology Executive Council
  • Tampa, FL FULL_TIME
  • The Senior Audit Manager is a senior level management position, within the ICG Equities team, 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.

    Responsibilities:

    • Manage a team of Internal Audit professionals in the Internal Audit ICG Equities team, recruit staff, lead professional development, build effective teams and manage a budget
    • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
    • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
    • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
    • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
    • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
    • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
    • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
    • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

    Qualifications:

    • 10 years of experience in a related role
    • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
    • Demonstrated successful experience in business, functional and people management
    • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
    • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
    • Consistently demonstrates clear and concise written and verbal communication
    • Demonstrated ability to remain unbiased in a diverse working environment
    • Effective negotiation skills

    Education:

    • Bachelor's degree/University degree or equivalent experience
    • Master's degree preferred

    -------------------------------------------------

    Job Family Group:

    Internal Audit

    -------------------------------------------------

    Job Family:

    Audit

    ------------------------------------------------------

    Time Type:

    Full time

    ------------------------------------------------------

    Primary Location:

    Tampa Florida United States

    ------------------------------------------------------

    Primary Location Salary Range:

    $126,510.00 - $189,760.00

    ------------------------------------------------------

    Citi is an equal opportunity and affirmative action employer.

    Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

    Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .

    View the "EEO is the Law" poster. View the EEO is the Law Supplement.

    View the .

    View the Pay Transparency Posting

     

  • 1 Month Ago

H
SVP - Internal Audit Methodology (Hybrid)
  • Hispanic Technology Executive Council
  • Tampa, FL FULL_TIME
  • The SVP-IA Methodology is a senior level position reporting to IA's Head of Methodology, responsible for maintaining a deep understanding of methodology concepts to support the global IA team in accor...
  • 1 Month Ago

H
SVP - Senior Audit Manager - Wealth Lending (Hybrid)
  • Hispanic Technology Executive Council
  • Tampa, FL FULL_TIME
  • 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...
  • 3 Days Ago

H
VP - Audit Manager - Wealth Lending (Hybrid)
  • Hispanic Technology Executive Council
  • Tampa, FL FULL_TIME
  • The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The ove...
  • 3 Days Ago

H
SVP, Senior Audit Manager, Risk Validations, US
  • Hispanic Technology Executive Council
  • Tampa, FL FULL_TIME
  • The Internal Audit Risk Validations Team provides audit risk validation coverage for a broad range of risk stripes within Independent Risk Management (Second Line of Defense), including Market Risk, W...
  • 3 Days Ago

H
Audit Manager (VP) IA Market Operations (Hybrid)
  • Hispanic Technology Executive Council
  • Tampa, FL FULL_TIME
  • The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The ove...
  • 14 Days Ago

A
Audit Manager
  • AppleOne
  • Tucson, AZ
  • The Audit Manager must exhibit high standards of professional and social ethics and must accept full responsibility as t...
  • 3/28/2024 12:00:00 AM

H
Audit Manager
  • Hire Resolve
  • West Palm Beach, FL
  • Hire Resolve's prestigious accounting client is seeking an experienced and highly motivated Audit Manager to join their ...
  • 3/28/2024 12:00:00 AM

S
Audit Manager
  • Saltmarsh, Cleaveland & Gund
  • Tampa, FL
  • Saltmarsh is currently seeking an Audit Manager that sees themselves as a leader who wants to join a firm that fosters b...
  • 3/28/2024 12:00:00 AM

N
Audit Manager
  • Nisivoccia LLP
  • Bridgewater, NJ
  • Nisivoccia LLP, one of the region's top accounting firms, is experiencing rapid growth and is seeking highly motivated a...
  • 3/28/2024 12:00:00 AM

L
Audit Manager
  • Latitude, Inc.
  • Fairfax, VA
  • Audit Manager Salary: 120-190k (based off experience) Overview Seeking managers to perform and supervise audits, reviews...
  • 3/28/2024 12:00:00 AM

S
Audit Manager
  • System One Holdings, LLC
  • Kenilworth, NJ
  • System One has partnered with a growing company in Union, New Jersey in their search for an Audit Manager. This role req...
  • 3/25/2024 12:00:00 AM

S
Audit Manager
  • Spartan Placements LLC
  • Miami, FL
  • Audit Manager Responsibilities: Supervise and oversee audit staff coordinating day-to-day duties of planning, fieldwork ...
  • 3/25/2024 12:00:00 AM

H
Audit Manager
  • Harrington Langer & Associates
  • Saint Paul, MN
  • Job Description Job Description Audit Manager/Senior Harrington Langer & Associates, a fast-growing firm in St. Paul has...
  • 3/25/2024 12:00:00 AM

Florida (/ˈflɒrɪdə/ (listen); Spanish for "land of flowers") is the southernmost contiguous state in the United States. The state is bordered to the west by the Gulf of Mexico, to the northwest by Alabama, to the north by Georgia, to the east by the Atlantic Ocean, and to the south by the Straits of Florida. Florida is the 22nd-most extensive (65,755 sq mi or 170,300 km2), the 3rd-most populous (21,312,211 inhabitants), and the 8th-most densely populated (384.3/sq mi or 148.4/km2) of the U.S. states. Jacksonville is the most populous municipality in the state and the largest city by area in th...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$303,211 to $431,411

Top Audit Executive in Lubbock, TX
An audit is rarely a convenient thing and the CAE may have to prescribe some tough medicine for internal control gaps that are found.
January 27, 2020
Top Audit Executive in Boca Raton, FL
Ultimately your goal as CAE is to serve the Board of Directors for your organization; supporting the audit committee should help you in accomplishing this goal.
December 13, 2019
Top Audit Executive in Bellingham, WA
For a CAE, this means understanding the audit committee’s mandate and supporting them in fulfilling it.
December 21, 2019