Internal Audit Methodology Specialist

4 hours ago

Irving, Texas, United States Citigroup Inc Full time
Job Summary

The Audit Manager is a key role within the Internal Audit (IA) team, responsible for supporting the development and implementation of the IA Methodology and Audit Life Cycle. This position plays a critical role in ensuring that the IA Methodology is effective, efficient, and compliant with industry and regulatory standards.

Key Responsibilities
  • Evaluate opportunities to simplify, strengthen, and improve the IA Methodology, processes, and requirements to support robust assurance delivery.
  • Design methodology-based requirements for IA systems and operational processes.
  • Lead small to medium complex projects to deliver and implement methodology-related changes.
  • Partner with IA teams to ensure the Methodology is effective and efficient across the end-to-end Audit Life Cycle.
  • Collaborate with 1st and 2nd lines of defense on governance, risk, and compliance initiatives across the 3 lines of defense.
  • Maintain and enhance the tools that support the Methodology, including job aids, guidance, templates, and chatbots.
  • Engage with stakeholders to ensure expectations are understood and met.
  • Contribute to the remediation of methodology-related issues and proactively contribute to IA's robust internal control environment.
  • Use communication skills to influence a wide range of internal audiences and provide team training and briefings.
  • Serve as a subject matter expert to senior stakeholders and IA colleagues, including consulting with and advising audit teams in unique or complex situations.
Requirements
  • Audit Manager experience.
  • Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred.
  • Understanding of the Institute of Internal Auditors International Professional Practices Framework, including the IIAs International Standards for the Professional Practice of Internal Auditing (Standards).
  • Strong critical thinking and analytical skills.
  • Effective verbal, written, and negotiation skills.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
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.

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