Audit Manager

24 hours ago


Tampa FL USA, United States Citigroup Inc Full time
Audit Manager Job Description

The Audit Manager is a critical role responsible for overseeing the management of a team that performs complex and critical audits and assessments of Citi's risk and control environments. The primary objective is to ensure the firm meets audit standards and regulations in partnership with business leaders.

Key Responsibilities:

  • Develop and execute audit plans to ensure effective risk management and control.
  • Manage a team of Internal Audit professionals to deliver high-quality audit reports in accordance with Internal Audit and regulatory standards.
  • Recruit, develop, and manage a team of audit professionals to ensure effective talent management and budget management.
  • 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.

Qualifications:

  • 6-10 years of relevant experience in audit and risk management.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Effective verbal, written, and negotiation skills.
  • Effective project management skills.
  • Ability to remain unbiased in a diverse working environment.

Citi 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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