Audit Manager I

hace 4 días


Buenos Aires, Argentina Citi A tiempo completo

**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control environment and audit approach - Manage audit activities for a component of a product line, function, or legal entity at the regional or country level - Leverage a comprehensive expertise to manage a team - Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption - Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues - Demonstrated ability to remain unbiased in a diverse working environment **Qualifications**: - 6-10 years of relevant experience - Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred - Effective verbal, written and negotiation skills - Effective project management skills - Effective influencing and relationship management skills - Demonstrated ability to remain unbiased in a diverse working environment - Fluent English and Spanish required - Portuguese is a plus **Education**: - Bachelor's/University degree, Master's degree preferred**Job Family Group**: Internal Audit - **Job Family**: Audit - **Time Type**: Full time - 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. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting


  • Audit Manager I

    hace 1 semana


    Buenos Aires, Argentina Citigroup A tiempo completo

    **Discover your future at Citi**: Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview**: The Audit Manager is an intermediate level role...

  • Audit Manager

    hace 3 días


    Buenos Aires, Argentina Instituto de Auditores Internos de Argentina A tiempo completo

    Responsabilidades : Perform audit risk assessment, planning and audit scope development, as well as project execution. Evaluate internal controls identifying risks and opportunities for improvement on the cycles audited. Obtain, analyze and appraise evidential data as a basis for creating an objective opinion on the adequacy and effectiveness of the...

  • Audit Manager I

    hace 1 semana


    Buenos Aires, Argentina Citigroup A tiempo completo

    **Discover your future at Citi**: Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview**: **Responsibilities**: - Consistently develop,...

  • Audit Specialist

    hace 2 semanas


    Buenos Aires, Argentina GreenGrowth CPAs A tiempo completo

    **AUDIT SPECIALIST | ARG & MEXICO** **Mission Statement** We aim to become one of the top 100 CPA firms in the US through a culture of continuous improvement, positioning ourselves as the go-to partner for businesses nationwide and setting the standard for excellence in accounting. **Role Expectations** As an Audit Specialist, you will actively support...

  • Audit Supervisor

    hace 2 semanas


    Buenos Aires, Buenos Aires C.F., Argentina Chevron A tiempo completo

    Total Number of Openings1Chevron Corporate Audit, co-located with Global Business Services – Finance in Buenos Aires (Puerto Madero), Argentina, currently has an opening for a Team Lead. The chosen individual will report to the Senior Manager of Joint Venture and Vendor Audits and will oversee a team of about five audit professionals to fulfill Corporate...

  • Audit Specialist

    hace 3 semanas


    Buenos Aires, Argentina Personify Health A tiempo completo

    Audit Specialist Mission Statement: We aim to become one of the top 100 CPA firms in the US through a culture of continuous improvement, positioning ourselves as the go-to partner for businesses nationwide and setting the standard for excellence in accounting. Role Expectations As an Audit Specialist, you will actively support the day-to-day tasks of audit...

  • Audit Supervisor

    hace 3 días


    Buenos Aires, Argentina Chevron A tiempo completo

    Total Number of Openings 1 Responsibilities for this position may include but are not limited to: - Supports the Joint Ventures audit program, performing non-operated joint venture audits, or hosting audits of Chevron-operated joint ventures. - Manages staff performance and career development, including participation in the Corporate Audit Personnel...

  • Audit Specialist

    hace 4 semanas


    Buenos Aires, Argentina Greengrowthcpas A tiempo completo

    Overview We aim to become one of the top 100 CPA firms in the US through a culture of continuous improvement, positioning ourselves as the go-to partner for businesses nationwide and setting the standard for excellence in accounting. Responsibilities Assist in preparing audit strategies. Support the planning and execution of audits. Monitor budgets in...


  • Buenos Aires, Argentina Globant A tiempo completo

    We are a digitally native technology services company where innovation, design and engineering meet scale. We use some of the latest technologies in the digital and cognitive field to empower organizations in every aspect. Right now, we are looking for a **SEC Reporting and Audit, Manager **to join our team at Globant! - You will get the chance to:_ - Work...

  • Audit Specialist

    hace 2 semanas


    Buenos Aires, Buenos Aires C.F., Argentina GreenGrowth CPAs A tiempo completo

    Mission Statement We aim to become one of the top 100 CPA firms in the US through a culture of continuous improvement, positioning ourselves as the go-to partner for businesses nationwide and setting the standard for excellence in accounting. Role Expectations As an Audit Specialist, you will actively support the day-to-day tasks of audit engagements,...