Audit Manager

4 weeks ago


New York, New York, United States Citigroup Inc Full time

Job Summary

The Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments. The ideal candidate will possess in-depth subject matter expertise and the ability to work collaboratively with the Audit team to ensure the firm meets audit standards and regulations.

Key Responsibilities

  • Develop, execute, and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business to determine the impact on the overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Leverage comprehensive expertise to manage a team and advise the business on change initiatives
  • Recommend interventions to issues and propose solutions for risk and control problems

Qualifications

  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of the business side of the audit function and subject matter expertise regarding technology application
  • 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

About Citigroup Inc.

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.


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