April Burnett
Vice President, Audit Manager Internal Audit - Quality Assurance @Citi
Signup · Get unlimited contacts
WORK HISTORY
Vice President, Audit Manager Internal Audit - Quality Assurance @Citi
Irving, TX, US
Citi\'s mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. We have 200 years of experience helping our clients meet the world\'s toughest challenges and embrace its greatest opportunities. We are Citi, the global bank – an institution connecting millions of people across hundreds of countries and cities.
EDUCATION
The University of Tulsa
MBA, Accounting
The University of Tulsa
B.A. Music, Violin
SKILLS
ABOUT APRIL BURNETT
Senior Audit Risk and Compliance Manager and CPA with 20 years\' experience (10+ years in management) and proven track record of auditing Fortune 100 Companies (such as PricewaterhouseCoopers, Coca-Cola, Softlayer/ IBM, Estee Lauder, TJX Companies, Inc.) Specialties include Big 4 experience (3 years), SOX & ITGC experience (10+ years), Internal Audit experience (15+ years), and managing teams of up to 6 Senior level Auditors, preparing Risk Assessment Control Matrices (RCM\'s), SOC reporting, and presenting Compliance issues to Management. Worked directly with Service Organization Control (SOC) third parties during IT General Application Controls (ITGC)/ InfoSec Audits, Payment Card Industry (PCI-DSS) Compliance, and Bank Secrecy Act/ Anti-Money Laundering (BSA/AML) Compliance Audits.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.