Audit and Control Specialist

6 days ago


New York, New York, United States Citigroup, Inc. Full time
About the Position
This is an exciting opportunity to join our team at Citigroup, Inc. as an Audit Manager. The successful candidate will be responsible for managing audit activities, collaborating with teams, and developing and delivering high-quality audit reports. We are looking for a highly skilled and experienced professional who can work effectively in a fast-paced environment and make significant contributions to our team.

Key Responsibilities
The key responsibilities of this position include performing moderately complex audits and assessments, collaborating with teams across the business, reviewing and approving the Business Monitoring Quarterly summary, serving as lead reviewer for all reviews, and developing, executing, and delivering audit reports in a timely manner. The successful candidate will also be responsible for leveraging a comprehensive expertise to manage a team and advising the business on change initiatives while advancing integrated auditing concepts and technology adoption.

Requirements and Qualifications
To be considered for this position, candidates must have at least 6-10 years of relevant experience, related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred, and effective comprehension of the business side of the audit function and subject matter expertise regarding technology application. They must also have effective verbal, written, and negotiation skills, as well as project management skills and influencing and relationship management skills. Additionally, they must be able to remain unbiased in a diverse working environment and appropriately assess risk when business decisions are made.

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