Audit Manager

2 days ago

Tampa, Florida, United States Citigroup Inc Full time

Audit Manager Job Description

The Audit Manager is a critical role responsible for leading a team that performs complex and critical audits and assessments of Citigroup's risk and control environments. The primary objective is to recruit, develop, and manage an effective Internal Audit team that ensures the firm meets audit standards and regulations in partnership with business leaders.

Key Responsibilities:

  • Develop and execute comprehensive audit plans that align with the firm's risk and control objectives.

  • Manage a team of Internal Audit professionals that delivers high-quality audit reports, in accordance with Internal Audit and regulatory standards.

  • Recruit and develop talent, build effective teams, and manage budgets to ensure the team's success.

  • Lead audit activities for a component of a product line at the regional or country level, including a portion of the annual audit plan.

  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks.

  • Collaborate with teams across the business to determine the impact on the overall control environment and audit approach.

  • Advise and assist the business on change initiatives, while advancing integrated auditing concepts and technology adoption.

  • Apply an in-depth understanding of Internal Audit standards, policies, and technology to a specific product or function.

  • Use effective communication skills to influence a wide range of internal audiences, including product, function, or regional executive management partners.

  • Exercise independence of judgment and autonomy in decision-making.

  • Act as a subject matter expert to senior stakeholders and/or other team members.

  • Manage teams and ensure the team's success.

  • 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.

Qualifications:

  • 6-10 years of relevant experience in Internal Audit or a related field.

  • 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.

Education:

  • Bachelor's/University degree, Master's degree preferred.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Citigroup Inc. 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 invite all qualified interested applicants to apply for career opportunities.

View the EEO is the Law poster.

View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting.

Citigroup Inc. is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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