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Senior Audit Manager

2 months ago

Tampa, Florida, United States Citigroup Inc Full time

The Principal Auditor plays a vital role in conducting moderately intricate audits and evaluations of Citi's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to aid in the creation of innovative techniques and processes that align with Citi's business objectives.

Key Responsibilities:

  • Conduct moderately complex audits, including the preparation of audit reports, presenting findings to the business, and discussing actionable solutions.
  • Prepare audit documentation and communicate issues to the business while exploring practical cross-functional resolutions.
  • Complete assigned audits within established timelines and budgetary constraints.
  • Monitor, evaluate, and propose solutions to emerging risks.
  • Contribute to the enhancement of audit processes, including the development of automated routines.
  • Apply internal audit standards, policies, and regulations to deliver timely audit assurance and influence audit scope.
  • Foster effective relationships with line management to ensure a comprehensive understanding of the business.
  • Demonstrate the ability to operate with a limited level of direct oversight.
  • Exhibit independence of judgment and autonomy.
  • Serve as a subject matter expert to senior stakeholders and team members.
  • Assess risk appropriately when making business decisions, with particular attention to the firm's reputation and the safeguarding of Citigroup, its clients, and assets, by ensuring compliance with applicable laws, rules, and regulations, adhering to policy, exercising sound ethical judgment regarding personal conduct and business practices, and transparently escalating, managing, and reporting control issues.
Qualifications:
  • 5-8 years of relevant experience.
  • Strong verbal and written communication and negotiation skills.
  • Expertise in the application of audit technology.
  • Proficient project management capabilities.
  • Effective influencing and relationship management skills.
  • Proven ability to maintain objectivity in a diverse working environment.
Education:
  • Bachelor's/University degree or equivalent experience.
This job description provides a high-level overview of the types of work performed. Other job-related duties may be assigned as required.

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:
Full time

Compensation:
Competitive salary and benefits package.