Total 3 Manager level Accounting / Auditing job vacancies in Jackson, MS - Main Campus

Title: Head of Audit, Germany and Austria

Business: Functions and Management

Division: Internal Audit

Officer Title: Director

C-Grade: C15

Location: Frankfurt

Legal Entity: Citigroup Global Markets Europe AG (“CGME”)         

Job Description

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 Chief Audit Executive for the Citigroup Global Markets Europe AG legal entity (CGME) leads Citi Internal Audit's (IA) risk-based audit approach for the legal vehicle. The role is also responsible for the German and Austria Franchise to provide timely, complete, high quality and forward-looking assurance over the governance, risk management and internal control environment framework.

The role will proactively manage IA's relationships with key stakeholders including the Supervisory and Management Board of Directors, senior key stakeholders, regulators, and Internal Audit colleagues.

This Role is a “Controlled Function” Role as defined by the Central Bank of Ireland Reform Act 2010 and Principal Regulations 2011, and amending Regulations 2014, 2015.

What you’ll do

• Responsible for the coordination and delivery of a risk-based audit plan and assurance for the legal vehicles in Germany (CGME, CBNAF) and the country as a whole

• Report to the Management and Supervisory Board on assurance delivered and insights

• Responsible for all IA Head of Audit Governance and Oversight requirements related to Germany and will support the Europe Chief Auditor in the overall Cluster assurance.

• Attracts, develops, motivates and retains a highly diverse and effective IA team in Germany. Works with the Europe Chief Auditor to maximize the efficiency and effectiveness of IA resources; Identifies and develops talent

• Responsible to oversee the delivery of high quality, value-added multiple concurrent audits on time and to specification; Ensures the delivery of audit reports that are complete, insightful, timely, error free and concise; Ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation, and where determined appropriate issue validation on other remediation actions

• Proactively interacts with executive management to provide credible challenge and positively influence the culture, ethical conduct, governance, risk management and control frameworks of the German Franchise

• Contributes to the articulation and assessment of emerging risks and issues across the business

• Contribute to maintaining Citi IA as one of the leading IA functions in the financial services industry

• Maintains an understanding of the industry, market, legal and regulatory requirements, Citi business activities and material developments to ensure IA activity in Germany is sufficient and relevant to delivering timely assurance over material risks and business areas

• Advises relevant management and supervisory boards and governance committees of updates on Citi IA's strategy and other developments; presenting and gaining buy-in to forward looking risk based audit plans; reporting on key IA activity including key risk issues and their management and or resolution; and providing timely assurance on culture, ethical conduct, governance, risk management and control matters

• Appropriately assess risk when business decisions are made; Understand the significant conduct risks specific to their product or function and individual role; Supports IA's regulatory relationships in Germany

• Coordinate with external parties (regulators and auditors) to support Citi’s responses for regulatory compliance

What we’ll need from you

• Suitable Internal Audit experience, preferably including the German and/or European market and regulatory environment. International experience is preferred

• Experience in leading and in influencing geographically dispersed teams of world-class professionals; experience in highly respected diversified, complex institutions

• Strong leadership skills including a track record of identifying and developing talent

• Knowledge of MaRisk, and a high degree of familiarity with financial sector regulation. Should have a good level of knowledge of liability issues, the use of different legal vehicles, standard documentation, and other legal risks

• Proficient in Risk and Control analysis and audit concepts; Governance, risk management and control frameworks in leading international organizations

• Executive presence and expert in building and maintaining strong open relationships with executive stakeholders; Effective negotiation skills; Strong communication, presentation and relationship management skills

• Bachelor's/University degree, Master's degree preferred. Holder of a relevant professional qualification (e.g., CA, CPA, ACA or CIA) preferred

What we can offer you

You will work in a large, and leading-edge global audit organization in a challenging business environment, and have the opportunity to work with stakeholders across the Europe Cluster to provide input into key strategic initiatives.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-MM1

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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 Accessibility at Citi.

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

View the EEO Policy Statement.

View the Pay Transparency Posting

Job Title

Job Description

In this role, you have the opportunity to

• Protect the integrity of Philips’s global assets. You assure planned value creation by providing value-added independent assessments of Philips’ strategic, operational, compliance, and financial risks and activities as part of the Philips Business System.

You deliver trusted and impactful advice and direction to the business.

You are responsible for

• High impact audit reviews addressing Philips risks.
• Lead and participate in audit reviews addressing strategic or business risks of Philips. The complexity of the reviews and impact on the business will increase during your time with Philips Internal Audit. The reviews will be prepared, executed, and reported in line with world-class audit standards.
• Ensure highly effective stakeholder management, with regular communication towards key business and functional leaders
• Establish risk profiles for sectors or business groups/units through participation in risk workshops.
• Ensure the team is up to date with knowledge of the functionality and options available in Philips Learning Management Systems and other learning technology platforms.

You are a part of

• A global Audit team, with around 40-50 colleges globally. Report to Head of Internal Audit Asia Based in Shanghai

To succeed in this role, you should have the following skills and experience

• 10+ years of proven and successful track record in domain areas such as Quality Assurance, Quality Engineering, or Regulatory Affairs for a medical device company or highly regulated industries with particular understanding of regulator expectations for QMS regulated activities.
• You have excellent leadership skills, as you will serve as audit lead if audit is within your domain of expertise. Therefore, you have the ability to lead and manage the reviews we execute.
• Acting towards the business you can work creatively and analytically in a problem-solving environment as well as think through complex challenges to help stakeholders address risks.
• Management and strong leadership skills in a challenging working environment with strong stakeholder management skills
• You have a clear understanding of audit execution and have led or participated in quality audits.
• Previous audit experience is not required if with high potential to grow fast.
• Good English and Chinese Language skills are required, candidate with overseas work/living experience is a plus.
• Up to 25% travel

In return, we offer you

• An array of diverse career options open–across different functional areas, product lines, business groups and/or geographies.
• Competitive health benefits, a flexible work schedule, access to local well-being focused activities and flexibility in a career with a positive and considerate atmosphere in which to develop your talents further.

Job Type:

Investis en toi, JOINS AGROPUR.  On est prêt, lait-tu?

Relevant du Directeur Principal Comptabilité Financière et Crédit, le chef comptable Immobilisations et Projets est responsable avec son équipe de 3 employés, de la comptabilisation et du suivi des immobilisations et projets pour le Canada, tout en supportant les opérations américaines à titre d’expert sur ce volet comptable.

Ce qu'Agropur investis en TOI:

• Reconnaissance année de services pour calcul de vacances;

• Flexibilité du télétravail à 50%;

• Régime d’assurances collectives flexibles incluant un service de télémédecine;

• Programme d’aide aux employés;

• Possibilité d'investir en toi (développement de carrière, etc.);

• Régime de retraite avec contributions de l’entreprise;

• Des bureaux lumineux, plongés en pleine nature, et comportant une multitude de services (stationnement intérieur gratuit, gym, garderie, etc.).

En quoi consiste ce rôle:

• Supervise l’équipe d’immobilisations et projets et s’occupe de la formation des nouveaux employés;

• Responsable de la politique des immobilisations et de l’application de celle-ci en ce qui a trait aux règles de capitalisation, dispositions, amortissements ainsi qu’au suivi des règles d’approbation;

• Élabore les budgets annuels pour la capitalisation et le calcul de la charge d’amortissement;

• Supporte les divers gestionnaires de projets et ingénieurs dans l’établissement et le suivi de leurs budgets;

• Analyse les éléments de capitalisation des projets d’investissement majeur;

• Met en application les nouvelles normes comptables IFRS.

• Développe des rapports pour l’analyse des projets opex et capex pour les divers départements ainsi que pour la Haute Direction selon les besoins;

• Révise les conciliations des auxiliaires avec le grand livre, calcule les crédits d’impôt à l’investissement;

• Prépare l’information liée aux immobilisations pour les besoins fiscaux;

• Responsable des conversions des immobilisations pour les nouvelles acquisitions / intégrations;

• Participe à d’autres projets connexes.

Ce qu'il te faut pour joindre notre équipe :

• Baccalauréat en comptabilité;

• Titre de CPA;

• Niveau de connaissance élevé de SAP, particulièrement des modules de gestion des immobilisations et projets;

• Très bonne connaissance des logiciels informatiques, dont Excel Avancé;

• La connaissance d’Oracle est un atout.

• Bilinguisme, français et anglais, parlé et écrit;

• 5-10 ans d’expérience pertinente, particulièrement dans la comptabilisation des immobilisations et projets.

On est prêt, lait-tu ? JOINS AGROPUR

#LI-RC1

Agropur welcomes people from all backgrounds and walks of life. We are proud to be an employer with a diverse community and are committed to providing a respectful and inclusive experience for all employees and applicants. We will therefore work with candidates who request accommodation. Please note that an adequate knowledge of French is required for positions in Quebec.