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Internal Audit Manager

2 months ago

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

The Internal Audit team at Citigroup Inc. is seeking a highly skilled Senior Manager to lead the management of MIS and Reporting. This role will be responsible for creating critical reports for Senior Management and Regulators, as well as developing, supporting, and delivering high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance reporting, and business monitoring.

Key Responsibilities
  • Develop, support, and automate the governance reporting process using established data management practices and various Business Intelligence tools.
  • Utilize strong analytical and interpersonal skills to make sound decisions, exhibiting critical and intuitive thinking.
  • Develop and support reporting to monitor the risk environment and assess emerging risks through the business monitoring process.
  • Provide Management Information support, including production and management of Senior Management and regulatory reporting.
  • Develop and support Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS, and SQL.
  • Perform independent testing of business data extractions and segmentations for completeness, accuracy, and applicability to internal audit testing and regulatory requirements.
  • Test controls through the acquisition of data and information related to business processes, procedures, and database environments.
  • Other MIS activities may be required, including scheduled and ad-hoc management information, project management, and governance reporting to committees and regulators.
  • Review recent developments in the industry and adopt new-age technologies and auditing concepts into day-to-day operations.
  • Demonstrate strong judgment, political astuteness, and sensitivity to cultural diversity.
Qualifications and Competencies
  • BS/BA degree or equivalent combination of education/experience. Masters Degree preferred.
  • 7+ years of experience in a related role with intermediate to advanced experience in SAS, SQL, and Tableau.
  • 3+ years of report writing and presentation experience. Should be able to do detailed analysis and interpretation of data and reports. Communicate results effectively through presentations.
  • Strong background in Excel-based analytics.
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
  • Experience supporting a Consumer business in the financial sector is preferred.
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
  • Prior internal audit experience and/or statistical experience is a plus.
Work Environment

This role will be based in Irving, Texas, and will require strong communication and collaboration skills to work effectively with cross-functional teams.